_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-11-22T00:00:00 6508019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-30T00:00:00 6527263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-10-12T00:00:00 6486869 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-12T00:00:00 6486869 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-22T00:00:00 6524358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-08T00:00:00 6516051 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Health Savings Acct 1 519721 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-12T00:00:00 6517705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-27T00:00:00 6525068 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-23T00:00:00 6508785 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-05T00:00:00 6483457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-14T00:00:00 6503382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-27T00:00:00 6525073 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-23T00:00:00 6508784 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500975 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-12T00:00:00 6517701 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 76 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 77 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 78 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 79 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 80 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 81 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 82 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 83 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 84 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 85 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 86 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 87 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 88 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 89 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 90 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 91 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 92 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 93 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 94 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 95 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 96 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 97 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 98 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 99 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 100 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 101 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 102 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 103 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 104 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 105 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-22T00:00:00 6524404 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 106 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 107 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 108 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 109 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 110 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 111 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 112 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 113 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 114 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 115 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 116 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 117 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 118 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 119 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 120 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 121 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 122 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 123 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 124 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 125 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 126 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 127 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 128 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 129 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 130 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 131 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 132 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 133 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 134 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 135 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 136 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 137 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 138 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 139 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 140 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 141 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 142 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 143 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 144 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 145 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 146 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 147 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 148 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 149 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 150 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 151 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 152 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 153 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 154 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 155 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 156 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 166 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 167 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 168 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 169 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 170 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 171 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 172 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 173 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 174 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 175 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 176 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 177 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 178 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 179 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 180 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 181 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 182 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 183 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 184 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-27T00:00:00 6525162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 185 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 186 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 187 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 188 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 189 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 190 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 191 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 192 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 193 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 194 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 195 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 196 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 197 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 198 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 199 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 200 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 201 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 202 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 203 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 204 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 205 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 206 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 207 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 208 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 209 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 210 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 211 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 212 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 213 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 214 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 215 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 216 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 217 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 218 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 219 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 220 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 221 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 222 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 223 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 224 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 225 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 226 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 227 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 228 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 229 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 230 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 231 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 232 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 234 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 235 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 236 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 237 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 238 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 239 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 240 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 241 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 242 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 243 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 244 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 245 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 246 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 247 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 248 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 249 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 250 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 251 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 252 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 253 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 254 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 255 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 256 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 257 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 258 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 259 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 260 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-20T00:00:00 6522782 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 261 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 262 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 263 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 264 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 265 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 266 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 267 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 268 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 269 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 270 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 271 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 272 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 273 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 274 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 275 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-04T00:00:00 6482635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 276 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 277 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-14T00:00:00 6503423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 278 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-04T00:00:00 6500053 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 279 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 280 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-04T00:00:00 6482635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 281 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-04T00:00:00 6500053 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 282 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 283 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-07T00:00:00 6485043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 284 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 285 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 286 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 287 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 289 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 290 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 291 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 292 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 293 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 294 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 295 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 296 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 297 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-24T00:00:00 6493162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 298 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-13T00:00:00 6518379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 299 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-15T00:00:00 6504135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 300 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-15T00:00:00 6504135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 301 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-24T00:00:00 6493162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 302 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-13T00:00:00 6518379 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 303 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-11-28T00:00:00 6509676 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-27T00:00:00 6525051 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 305 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-05T00:00:00 6513845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 306 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-25T00:00:00 6494021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 307 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-12T00:00:00 6517666 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 308 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-14T00:00:00 6503426 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 309 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-19T00:00:00 6521730 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 310 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-05T00:00:00 6513845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 311 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-12T00:00:00 6517666 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 312 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-27T00:00:00 6525051 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 313 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-11-28T00:00:00 6509676 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 314 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-10-25T00:00:00 6494021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 315 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-31T00:00:00 6497030 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 316 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-19T00:00:00 6521898 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 317 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-13T00:00:00 6487570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 318 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-24T00:00:00 6493261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 319 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-16T00:00:00 6520947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 320 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-03T00:00:00 6499293 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 321 Off Furn - Desks & Credenzas 655721 FSSA Disability and Rehab Svcs 497 0.000 Internal Service Funds - Expenses 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-03T00:00:00 6499287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 322 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-11T00:00:00 6486028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 323 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-11T00:00:00 6486027 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 324 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-25T00:00:00 6494069 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 325 Fac Main - Elec - Lighting 543057 Dept of Administration 61 0.000 Supplies, Parts and Materials 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-10-20T00:00:00 6491327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 326 OutoSt Travel - Airfare 595540 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-12-01T00:00:00 6512056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 327 SpOp-Awards & Gifts 547026 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-14T00:00:00 6488311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 328 NonRealEstRnt-Rec Equip 591035 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-14T00:00:00 6488311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 329 SpOp-Food 547012 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-03T00:00:00 6481382 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 330 SpOp-Food 547012 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-11-22T00:00:00 6508046 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 331 AdmOp-Advert-Gen 599112 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-12-01T00:00:00 6518371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 332 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-10-19T00:00:00 6490701 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 333 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-10-11T00:00:00 6486016 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 334 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-11-01T00:00:00 6497950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 335 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0.000 Administrative and Operating Expenses 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-10-20T00:00:00 6491202 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 336 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520868 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 337 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 338 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-10-12T00:00:00 6486810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 339 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 340 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 341 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 342 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 343 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 344 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 345 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 346 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 347 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 348 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 349 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 350 Anthem CDHP1 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 351 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 352 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 353 Payroll Def Comp - StateMatch 519503 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 354 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-11-23T00:00:00 6511222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 355 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-10-26T00:00:00 6494945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 356 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 357 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523710 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 358 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 359 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-27T00:00:00 6525078 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 360 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-10-13T00:00:00 6487513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 361 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-12-22T00:00:00 6524292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 362 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-10-25T00:00:00 6493957 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 363 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 364 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 365 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 366 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 367 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 368 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 369 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 370 Supplemental Wages 510200 Education 700 0.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-10-27T00:00:00 6495632 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 371 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 372 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 373 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-10-16T00:00:00 6489160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 374 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 375 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 376 Unused Leave Payments 515004 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-12-04T00:00:00 6513811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 377 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 378 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 379 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 380 Payroll Disability 519006 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 381 FICA - Regular 516002 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 382 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 383 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 384 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 385 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 386 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 387 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 388 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 389 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 390 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 391 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 392 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 393 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 394 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2023 General Government GUARDIAN AD LITEM 17150 General Fund 2022-12-19T00:00:00 6521730 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 395 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 396 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 397 COLLECTION SERVICE 531015 Revenue 90 0.000 Contractual Services 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-10-20T00:00:00 6491202 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 398 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 399 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 400 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 401 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 402 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 403 Payroll Medicare 516005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 404 FICA - Regular 516002 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 405 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 406 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 407 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 408 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 409 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 410 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 411 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-10T00:00:00 6486000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 412 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 413 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 414 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 415 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 416 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 417 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512045 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 418 Main - Carpet 532065 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 419 Main-BuildMat-Supplies 543073 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 420 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482100 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 421 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482115 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 422 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 423 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-11-03T00:00:00 6499232 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 424 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 547.960 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -690.700 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -18.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 Data Storage 659270 Family and Social Svcs Admin 405 1044.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -45.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 429 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2939.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 430 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1777.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77384.500 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 13.720 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 Payroll Disability 519006 Family and Social Svcs Admin 405 -23841.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -839.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 435 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -6238.530 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 215.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1617.580 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Computers & accessories 555554 Family and Social Svcs Admin 405 -292.520 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -30220.710 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 440 Citrix 652370 Family and Social Svcs Admin 405 -5043.630 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 Parts charges 654335 Family and Social Svcs Admin 405 -1254.220 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 442 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.290 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 443 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12995.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 444 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -822.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.310 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -154.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 447 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 1.190 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 448 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -31.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 354.200 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -69.340 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 Instant Messaging 652078 Family and Social Svcs Admin 405 -1619.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 453 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 80.230 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 SpOp-Computer 547052 Family and Social Svcs Admin 405 -38.170 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 455 Data Protection Services 653090 Family and Social Svcs Admin 405 693.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 456 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -301.700 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Data Storage 659270 Family and Social Svcs Admin 405 -83962.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 458 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -3290.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 459 GoAnywhere 652375 Family and Social Svcs Admin 405 20.870 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 460 Commercial Charges 659340 Family and Social Svcs Admin 405 -100.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.850 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 462 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 463 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1828.010 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 464 WebEx 659284 Family and Social Svcs Admin 405 -257.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 Data Protection Services 653090 Family and Social Svcs Admin 405 -51088.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -287132.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 467 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -37936.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 0.930 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 0.950 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 Telecom Management 652131 Family and Social Svcs Admin 405 -4437.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 471 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.510 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 Job Production 659210 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 800# Service 652151 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 -9529.210 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 475 Database Hosting 659266 Family and Social Svcs Admin 405 -20087.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 476 FICA - Regular 516002 Family and Social Svcs Admin 405 925.560 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 57.890 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1109.900 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17594.730 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13690.840 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12187.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 482 HR Application Services 659295 Family and Social Svcs Admin 405 421.030 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -86.380 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -146233.070 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 CRM Online 659287 Family and Social Svcs Admin 405 41.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 486 HR Application Services 659295 Family and Social Svcs Admin 405 -30523.790 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -8844.970 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 488 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -516830.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 Seat Charge 652072 Family and Social Svcs Admin 405 -114089.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 490 Jury Duty 510160 Family and Social Svcs Admin 405 -131.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 275.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 492 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 State in-house product charges 654320 Family and Social Svcs Admin 405 -1312.880 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.020 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 School Services 580143 Family and Social Svcs Admin 405 -29.620 Social Service Payments 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 129.400 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 FICA - Medicare 516004 Family and Social Svcs Admin 405 -118.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 Tape Accesses 659211 Family and Social Svcs Admin 405 -25756.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 HR Service Fees 659900 Family and Social Svcs Admin 405 5794.590 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 CRM Online 659287 Family and Social Svcs Admin 405 -4834.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 501 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -658.740 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 242.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -598.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 504 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -40704.200 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Special Charges 659360 Family and Social Svcs Admin 405 -21.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 507 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -136834.720 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 508 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 46.690 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 510 Anthem Vision 518800 Family and Social Svcs Admin 405 -1961.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 HR Service Fees 659900 Family and Social Svcs Admin 405 -246647.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 512 Financial Application Services 659294 Family and Social Svcs Admin 405 1566.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 28.850 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 Main - Office Copier 533040 Family and Social Svcs Admin 405 21.830 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 516 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2362.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 517 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 1.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 Off-Office Supplies 546002 Family and Social Svcs Admin 405 14.890 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -783.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 520 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -68.910 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 GR-Educational Research 571205 Family and Social Svcs Admin 405 -4600.610 Grants 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 523 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -32608.670 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 State in-house product charges 654320 Family and Social Svcs Admin 405 4.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 Remote IP Phone 652134 Family and Social Svcs Admin 405 64.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 527 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 Citrix 652370 Family and Social Svcs Admin 405 33.600 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -38.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 530 Employee Paid Leave 510150 Family and Social Svcs Admin 405 3216.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 531 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -12359.630 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 2.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -35.400 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 534 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 3.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 87.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 536 Admin Op Management fees 592060 Family and Social Svcs Admin 405 229.210 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 Cellular Phone Service 652110 Family and Social Svcs Admin 405 68.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 539 Shared CRM 659286 Family and Social Svcs Admin 405 -7145.470 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 540 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -5312.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 Telecom Management 652131 Family and Social Svcs Admin 405 29.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 1.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 544 Health Savings Account 519722 Family and Social Svcs Admin 405 -30552.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 13.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 548 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -181.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 73.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 551 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 -4196.960 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -727.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 Job Production 659210 Family and Social Svcs Admin 405 -192.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 555 Recreational equipment 555523 Family and Social Svcs Admin 405 1.140 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -23060.520 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 557 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.280 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -189.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Energy - Electricity 520202 Family and Social Svcs Admin 405 -0.490 Utilities 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 School Services 580143 Family and Social Svcs Admin 405 0.160 Social Service Payments 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 561 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -937.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 562 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 2.850 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -173.690 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 564 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -10072.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -16617.090 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 -133.600 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 567 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -424.130 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 34.440 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 Special Charges 659360 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 570 GR-Educational Research 571205 Family and Social Svcs Admin 405 63.460 Grants 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 572 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 -192.570 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 573 Instant Messaging 652078 Family and Social Svcs Admin 405 22.340 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 574 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 477.430 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Labor Charges 659345 Family and Social Svcs Admin 405 -788.780 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 576 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 9.140 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 263.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 578 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 5.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 579 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 401.590 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 580 Payroll Medicare 516005 Family and Social Svcs Admin 405 -35756.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 581 Recreational equipment 555523 Family and Social Svcs Admin 405 -82.880 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 582 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -30326.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -137.370 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 584 Commercial Charges 659340 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 585 Tape Accesses 659211 Family and Social Svcs Admin 405 355.260 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 586 AdmOp-Registration 599020 Family and Social Svcs Admin 405 29.450 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 587 Payroll Social Security 516003 Family and Social Svcs Admin 405 -469.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 Energy - Electricity 520202 Family and Social Svcs Admin 405 35.220 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 FICA - Regular 516002 Family and Social Svcs Admin 405 -150944.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 590 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 11.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 591 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -129.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.610 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 593 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -306.870 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 594 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 120.910 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 595 Health Insurance 518161 Family and Social Svcs Admin 405 2907.950 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 596 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -151.130 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 Computers & accessories 555554 Family and Social Svcs Admin 405 2.520 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 120.050 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 599 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.710 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21103.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -539.690 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 603 Financial Application Services 659294 Family and Social Svcs Admin 405 -113594.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 604 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Health Savings Account 519722 Family and Social Svcs Admin 405 178.090 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 606 Labor Charges 659345 Family and Social Svcs Admin 405 2.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 607 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -670.080 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.050 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 609 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -123.940 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 60.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 611 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.840 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 612 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3660.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 Parts charges 654335 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 614 Shared CRM 659286 Family and Social Svcs Admin 405 58.810 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 615 Disaster Recovery 659052 Family and Social Svcs Admin 405 -602.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 616 800# Service 652151 Family and Social Svcs Admin 405 -200.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 617 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 618 Remote IP Phone 652134 Family and Social Svcs Admin 405 -8813.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 619 Health Insurance 518161 Family and Social Svcs Admin 405 -488954.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 620 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8703.060 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 621 WebEx 659284 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 622 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -612.560 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 2.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 624 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -15.070 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 625 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -279.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 626 Database Hosting 659266 Family and Social Svcs Admin 405 175.570 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14001.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 628 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2956.230 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 629 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 18.480 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -13526.310 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 631 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 212.720 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 632 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.650 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 633 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 634 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6537.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 Seat Charge 652072 Family and Social Svcs Admin 405 659.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 637 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 34.300 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 638 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 639 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 33.420 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 640 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 1.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 641 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -119.980 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3196.440 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 643 Computer software 555553 Family and Social Svcs Admin 405 3.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 644 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2817.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 645 Physical Server Hosting 659260 Family and Social Svcs Admin 405 231.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 646 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -25323.500 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 647 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2323.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 648 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -77.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 649 Supplemental Wages 510200 Family and Social Svcs Admin 405 126.980 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 Anthem Vision 518800 Family and Social Svcs Admin 405 11.180 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 652 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2006624.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 653 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 15.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 654 Supplemental Wages 510200 Family and Social Svcs Admin 405 -11782.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 655 GoAnywhere 652375 Family and Social Svcs Admin 405 -1513.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 656 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -12781.970 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 657 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -238.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 658 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2234.790 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 659 Payroll Disability 519006 Family and Social Svcs Admin 405 146.710 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 660 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -13.510 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 661 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 17.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 662 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 45.790 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 663 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -12.760 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 664 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 665 Payroll Medicare 516005 Family and Social Svcs Admin 405 221.270 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 666 Computer software 555553 Family and Social Svcs Admin 405 -439.170 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 667 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -74.690 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 668 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Anthem Vision 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 670 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 671 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 198.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 FICA - Regular 516002 FSSA Mental Health and Addiction 410 79.580 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 673 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 674 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 675 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2525.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 676 Payroll Salaries & Wages 510101 Madison State Hospital 430 291.350 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 677 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 678 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 FICA - Regular 516002 Logansport State Hospital 435 20.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Life Insurance 518606 FSSA Aging 498 6.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 682 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178132.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 684 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 685 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5422.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 687 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 688 FICA - Regular 516002 FSSA Family Resources 500 318.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 689 Payroll Life Insurance 518606 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 690 Payroll Disability 519006 FSSA Aging 498 44.460 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 691 Health Savings Account 519722 Logansport State Hospital 435 4.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 693 Anthem Vision 518800 Family and Social Svcs Admin 405 -102.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 156.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 695 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 696 Health Insurance 518161 FSSA Mental Health and Addiction 410 289.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 697 Anthem Vision 518800 Early Child Learning 501 3.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 698 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 699 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10216.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 701 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 702 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 3.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Health Insurance 518161 Evansville Psych Childrens Ctr 415 11.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 FICA - Regular 516002 Early Child Learning 501 305.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 707 FICA - Regular 516002 Family and Social Svcs Admin 405 -10345.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 708 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 9.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 709 Payroll Disability 519006 FSSA Family Resources 500 54.050 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 710 Payroll Life Insurance 518606 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 711 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.220 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 712 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 349.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 713 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 715 Anthem Vision 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 716 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.530 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 246.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 718 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 146.640 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 719 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 720 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 721 Payroll PERF State Share 517005 FSSA Aging 498 921.660 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 722 Payroll PERF State Share 517005 Madison State Hospital 430 32.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 723 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Payroll Disability 519006 Richmond State Hospital 440 4.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 725 Health Savings Account 519722 Family and Social Svcs Admin 405 -1386.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 726 Payroll Disability 519006 FSSA Mental Health and Addiction 410 33.020 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 727 Payroll Life Insurance 518606 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 728 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 729 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 730 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Anthem Vision 518800 FSSA Family Resources 500 3.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Health Insurance 518161 Richmond State Hospital 440 80.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 734 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 735 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 72.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 736 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll PERF State Share 517005 Richmond State Hospital 440 45.680 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 738 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 41.120 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 739 Payroll Disability 519006 FSSA Family Resources 500 322.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 740 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5406.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 741 Payroll Medicare 516005 FSSA Family Resources 500 11.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -691.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Payroll Life Insurance 518606 FSSA Family Resources 500 41.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 745 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 746 Payroll Medicare 516005 FSSA Aging 498 117.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll Medicare 516005 Evansville State Hospital 425 3.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 748 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 749 Payroll PERF State Share 517005 FSSA Family Resources 500 605.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 Payroll PERF State Share 517005 Evansville State Hospital 425 32.630 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 751 Health Insurance 518161 FSSA Mental Health and Addiction 410 1138.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 752 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 754 Payroll Employee Assistance 518901 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 755 Health Insurance 518161 FSSA Aging 498 721.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 757 Payroll PERF State Share 517005 Logansport State Hospital 435 39.160 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 758 Health Insurance 518161 FSSA Mental Health and Addiction 410 125.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 759 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.680 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 760 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1141.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 762 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 763 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 874.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 764 Payroll Medicare 516005 Neuro Diagnostic Ins 451 4.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 765 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 766 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 767 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 77.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 768 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 599.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 769 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 770 Payroll Medicare 516005 Madison State Hospital 430 3.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 771 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 772 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 39.160 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 773 FICA - Regular 516002 FSSA Mental Health and Addiction 410 201.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 774 Anthem Vision 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 775 Payroll Life Insurance 518606 Early Child Learning 501 6.710 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 776 Health Insurance 518161 FSSA Family Resources 500 86.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 Payroll Medicare 516005 Early Child Learning 501 71.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 778 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 779 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 780 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 781 Payroll Disability 519006 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Payroll Salaries & Wages 510101 Evansville State Hospital 425 291.350 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 783 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Health Insurance 518161 Early Child Learning 501 1136.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 785 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Health Insurance 518161 Family and Social Svcs Admin 405 -24086.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 788 Payroll Medicare 516005 FSSA Family Resources 500 74.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.800 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 790 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 235.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 791 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 792 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 793 Health Insurance 518161 Madison State Hospital 430 57.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 794 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 795 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 162.180 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 796 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 797 Anthem Vision 518800 FSSA Family Resources 500 19.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 799 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Health Insurance 518161 FSSA Family Resources 500 955.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 Anthem Vision 518800 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 802 FICA - Regular 516002 Evansville State Hospital 425 17.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 803 Health Savings Account 519722 Early Child Learning 501 71.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 804 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 805 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 320.270 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 806 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 807 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32250.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2702.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 809 Payroll PERF State Share 517005 FSSA Family Resources 500 93.990 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 810 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 811 Health Insurance 518161 Neuro Diagnostic Ins 451 69.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 812 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 8.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 813 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 967.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 FICA - Regular 516002 Neuro Diagnostic Ins 451 20.470 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 815 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 816 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 52.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 817 Payroll Medicare 516005 Logansport State Hospital 435 4.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 818 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 819 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 820 Health Savings Account 519722 FSSA Aging 498 39.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1309.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 822 Payroll Salaries & Wages 510101 Logansport State Hospital 435 349.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 823 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 824 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Payroll Disability 519006 Madison State Hospital 430 2.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 826 Payroll Disability 519006 Early Child Learning 501 52.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 827 Payroll Salaries & Wages 510101 Early Child Learning 501 4657.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 828 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 829 Anthem Vision 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 830 FICA - Regular 516002 FSSA Family Resources 500 1892.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 831 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.500 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 832 Payroll Life Insurance 518606 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 833 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 58.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 690.560 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 835 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 Payroll Salaries & Wages 510101 Richmond State Hospital 440 407.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 837 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2626.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Health Insurance 518161 FSSA Family Resources 500 5186.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 840 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 841 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19725.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 843 Payroll Medicare 516005 Richmond State Hospital 440 5.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 844 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 845 Payroll Disability 519006 Logansport State Hospital 435 3.500 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 846 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 847 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 47.190 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 848 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 850 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 99.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 851 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.240 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 852 Health Savings Account 519722 FSSA Family Resources 500 338.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2103.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 854 Health Insurance 518161 Logansport State Hospital 435 69.010 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 855 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 856 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 857 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Payroll Salaries & Wages 510101 FSSA Family Resources 500 839.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 860 Payroll Medicare 516005 FSSA Family Resources 500 442.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 861 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 862 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 FICA - Regular 516002 FSSA Aging 498 503.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Health Savings Account 519722 FSSA Family Resources 500 65.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 867 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 868 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 869 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.110 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 871 Payroll Disability 519006 Evansville State Hospital 425 2.910 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 872 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 873 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 874 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 875 Payroll PERF State Share 517005 FSSA Family Resources 500 3612.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 369.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 Payroll Employee Assistance 518901 FSSA Aging 498 1.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 880 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Payroll Disability 519006 Family and Social Svcs Admin 405 -1667.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 883 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 885 FICA - Regular 516002 Madison State Hospital 430 17.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 886 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 887 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 888 Anthem Vision 518800 FSSA Aging 498 3.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 890 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Health Insurance 518161 Evansville State Hospital 425 57.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 892 Payroll Salaries & Wages 510101 FSSA Aging 498 8229.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 FICA - Regular 516002 FSSA Family Resources 500 50.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -41.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.490 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 896 Payroll Life Insurance 518606 FSSA Family Resources 500 4.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 897 FICA - Regular 516002 Richmond State Hospital 440 23.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 898 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 899 Payroll PERF State Share 517005 Early Child Learning 501 583.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 900 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.990 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Disability 519006 FSSA Family Resources 500 44.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 903 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 904 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 905 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -48.060 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2769.420 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 908 FICA - Regular 516002 Early Child Learning 501 337.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 909 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 104.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 911 Payroll Life Insurance 518606 Early Child Learning 501 7.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 912 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 915 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 916 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2909.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Payroll PERF State Share 517005 FSSA Aging 498 1028.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 919 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 920 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 85.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 Health Insurance 518161 FSSA Family Resources 500 205.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 923 Payroll Life Insurance 518606 FSSA Family Resources 500 45.830 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 924 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 925 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 926 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -819.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 927 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 928 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 930 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 931 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 932 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -208421.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 933 Anthem Vision 518800 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 934 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 935 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 937 Health Insurance 518161 FSSA Mental Health and Addiction 410 228.560 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 938 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 940 Anthem Vision 518800 Family and Social Svcs Admin 405 -119.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.570 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 942 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 943 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 944 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.740 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 945 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 946 FICA - Regular 516002 FSSA Family Resources 500 114.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1071.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 950 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 11.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 952 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 953 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1368.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 954 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 955 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 956 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 206.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 957 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 958 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 437.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 959 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 960 FICA - Regular 516002 FSSA Aging 498 556.260 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 Health Insurance 518161 FSSA Mental Health and Addiction 410 365.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 319.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 964 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 965 Health Insurance 518161 FSSA Mental Health and Addiction 410 1994.630 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 966 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 134.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 967 Anthem Vision 518800 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 968 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 970 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 971 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14588.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 972 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 973 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 974 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 975 Payroll Disability 519006 Richmond State Hospital 440 6.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 976 Anthem Vision 518800 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 977 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 978 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1272.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 979 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 980 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 981 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.940 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 982 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 983 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2853.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 984 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3485.710 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 985 Anthem Vision 518800 Early Child Learning 501 3.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 986 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 987 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 988 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 989 FICA - Regular 516002 FSSA Family Resources 500 2088.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 990 FICA - Regular 516002 FSSA Mental Health and Addiction 410 213.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 991 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 992 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 993 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 994 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 995 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 996 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4482.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 997 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 998 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 999 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Payroll Medicare 516005 FSSA Aging 498 130.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1001 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1003 Payroll Life Insurance 518606 FSSA Aging 498 7.230 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1004 Payroll Disability 519006 FSSA Aging 498 63.430 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1005 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1006 Payroll PERF State Share 517005 FSSA Family Resources 500 3999.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1007 Health Insurance 518161 Early Child Learning 501 1221.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1008 Payroll Disability 519006 Logansport State Hospital 435 5.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1009 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -227.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1010 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.460 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1012 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1013 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1014 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1015 FICA - Regular 516002 FSSA Family Resources 500 262.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1016 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6252.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1018 Payroll Life Insurance 518606 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1019 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1020 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.460 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1021 Payroll Medicare 516005 FSSA Family Resources 500 488.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1022 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Payroll PERF State Share 517005 FSSA Family Resources 500 502.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1024 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1025 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1026 Health Insurance 518161 Family and Social Svcs Admin 405 -28799.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1027 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1028 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1029 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1030 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 235.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Health Savings Account 519722 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1032 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1033 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1034 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1035 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1921.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1036 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1037 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1038 Anthem Vision 518800 FSSA Family Resources 500 22.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1039 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 175.790 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1040 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1041 Payroll Medicare 516005 Early Child Learning 501 78.870 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1042 Health Insurance 518161 FSSA Aging 498 1174.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1043 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1044 Payroll Employee Assistance 518901 FSSA Aging 498 2.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1045 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 FICA - Regular 516002 Richmond State Hospital 440 38.210 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1047 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1049 Payroll Salaries & Wages 510101 Early Child Learning 501 5715.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1050 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1052 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1053 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1054 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1055 Payroll Disability 519006 Family and Social Svcs Admin 405 -1991.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1056 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 49.830 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1057 Health Savings Account 519722 Family and Social Svcs Admin 405 -1755.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1058 Health Insurance 518161 FSSA Family Resources 500 5977.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1059 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1060 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22656.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1061 Payroll Medicare 516005 Richmond State Hospital 440 8.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1062 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1063 Health Savings Account 519722 FSSA Aging 498 72.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1064 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Payroll PERF State Share 517005 Early Child Learning 501 640.110 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1066 Health Savings Account 519722 FSSA Family Resources 500 389.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1067 Payroll Disability 519006 FSSA Family Resources 500 19.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1069 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1070 Anthem Vision 518800 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1071 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35710.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1072 Payroll Life Insurance 518606 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1074 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1075 FICA - Regular 516002 FSSA Mental Health and Addiction 410 166.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1076 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.010 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1078 Payroll Medicare 516005 FSSA Family Resources 500 26.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1079 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1080 Payroll Medicare 516005 FSSA Family Resources 500 61.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.250 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1082 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1083 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.680 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1084 Anthem Vision 518800 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1085 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1086 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1087 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 310.170 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1088 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1089 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1090 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1091 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1092 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1093 Payroll Disability 519006 FSSA Family Resources 500 357.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1094 Payroll Disability 519006 Early Child Learning 501 57.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1095 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1096 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 194.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1097 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1098 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 21.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1100 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1101 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1102 FICA - Regular 516002 FSSA Mental Health and Addiction 410 880.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1103 Anthem Vision 518800 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1104 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1105 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1106 Payroll Salaries & Wages 510101 FSSA Aging 498 9178.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1108 Health Savings Account 519722 FSSA Family Resources 500 53.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1109 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1110 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1111 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 Payroll PERF State Share 517005 FSSA Family Resources 500 215.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1113 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1114 FICA - Regular 516002 Family and Social Svcs Admin 405 -11874.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1115 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 390.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1116 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 16.780 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1117 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 275.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1118 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1119 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1120 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 Health Insurance 518161 FSSA Family Resources 500 755.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 337.570 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1124 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1125 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1126 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1127 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1128 Health Savings Account 519722 FSSA Aging 498 56.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1129 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1130 Anthem Vision 518800 FSSA Family Resources 500 20.800 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1131 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.870 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1133 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1134 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1135 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 308.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1136 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1137 Health Insurance 518161 Early Child Learning 501 1044.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1138 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1139 Payroll PERF State Share 517005 Early Child Learning 501 521.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1140 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1141 Health Savings Account 519722 FSSA Mental Health and Addiction 410 36.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1142 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1143 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Health Insurance 518161 FSSA Mental Health and Addiction 410 280.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1145 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1146 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1147 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1148 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1149 Payroll Life Insurance 518606 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3014.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1151 Payroll Medicare 516005 Richmond State Hospital 440 8.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1152 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.040 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1153 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 90.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 Health Insurance 518161 FSSA Aging 498 1104.330 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1156 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1157 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1158 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1160 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2603.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1161 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 205.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1164 Payroll Disability 519006 FSSA Mental Health and Addiction 410 102.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 192.080 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1167 FICA - Regular 516002 FSSA Family Resources 500 1975.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1168 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1169 Anthem Vision 518800 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1170 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1869.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1172 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.360 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1174 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1175 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 279.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1176 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1177 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 112.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1178 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1179 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1180 Health Insurance 518161 FSSA Family Resources 500 5512.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1181 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1183 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.550 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1184 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1185 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -183683.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1186 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 209.410 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1187 FICA - Regular 516002 FSSA Family Resources 500 326.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1188 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1189 Health Insurance 518161 FSSA Family Resources 500 992.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1190 Payroll PERF State Share 517005 FSSA Family Resources 500 619.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 Employee Paid Leave 510150 FSSA Family Resources 500 639.060 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1193 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1194 FICA - Regular 516002 Early Child Learning 501 270.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1195 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1196 Health Insurance 518161 FSSA Mental Health and Addiction 410 332.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1197 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1198 Payroll Medicare 516005 FSSA Family Resources 500 462.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1199 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1200 FICA - Regular 516002 FSSA Aging 498 566.840 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1201 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1202 Payroll Disability 519006 FSSA Family Resources 500 54.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1203 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1204 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1205 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1206 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1207 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -206.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1208 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1209 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1210 Employee Paid Leave 510150 FSSA Aging 498 609.280 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1211 Payroll Medicare 516005 FSSA Aging 498 132.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1212 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 Payroll Life Insurance 518606 FSSA Aging 498 8.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1214 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2229.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1215 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1216 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1010.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1217 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 Payroll PERF State Share 517005 FSSA Aging 498 1042.490 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1219 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1220 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1221 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 126.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1222 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 249.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1223 Payroll PERF State Share 517005 Richmond State Hospital 440 73.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1224 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1225 Payroll Salaries & Wages 510101 Early Child Learning 501 4102.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1226 Payroll Life Insurance 518606 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1227 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1228 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1229 Payroll Medicare 516005 Early Child Learning 501 63.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1230 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1231 Payroll Disability 519006 Richmond State Hospital 440 6.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1232 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1233 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1234 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1235 Health Insurance 518161 FSSA Mental Health and Addiction 410 1092.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1236 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1237 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1238 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1239 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1240 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1241 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1242 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 61.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1243 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1244 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1245 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1246 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1247 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1248 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1249 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.360 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1250 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1251 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9814.070 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1252 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1253 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1254 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.730 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1255 Payroll Disability 519006 FSSA Family Resources 500 336.690 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1256 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1257 Anthem Vision 518800 FSSA Family Resources 500 3.900 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1259 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1260 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1221.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1261 Anthem Vision 518800 Family and Social Svcs Admin 405 -108.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1262 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1263 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1264 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1265 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5531.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1266 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1267 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.690 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1268 Health Insurance 518161 Family and Social Svcs Admin 405 -25867.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1269 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1270 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1271 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 57.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1272 Payroll Disability 519006 FSSA Aging 498 79.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1273 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1274 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1275 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1276 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.760 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1277 Health Savings Account 519722 FSSA Family Resources 500 66.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1278 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1279 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1280 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1281 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1282 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1283 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1834.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1284 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1285 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20309.860 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1286 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1287 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1288 FICA - Regular 516002 FSSA Mental Health and Addiction 410 623.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1289 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 828.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1290 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1292 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1293 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1294 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1295 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1296 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1297 Payroll Salaries & Wages 510101 FSSA Aging 498 8698.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1298 Health Insurance 518161 Richmond State Hospital 440 128.840 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1299 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1300 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1301 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 26.320 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1302 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 165.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1303 Anthem Vision 518800 Early Child Learning 501 3.360 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1304 Payroll Employee Assistance 518901 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1305 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1306 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -715.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1307 Payroll Disability 519006 Early Child Learning 501 46.580 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1308 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1309 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1310 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 145.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1311 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1312 Payroll Life Insurance 518606 FSSA Family Resources 500 43.200 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1313 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1314 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1315 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1316 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1317 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1318 Health Savings Account 519722 FSSA Family Resources 500 361.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1319 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1320 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1321 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1322 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1323 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1324 Health Savings Account 519722 Family and Social Svcs Admin 405 -1795.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1325 Payroll Disability 519006 Family and Social Svcs Admin 405 -1765.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1326 FICA - Regular 516002 FSSA Mental Health and Addiction 410 184.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1327 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.500 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1328 Payroll Medicare 516005 FSSA Family Resources 500 76.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1329 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1330 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33031.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1331 Payroll Employee Assistance 518901 FSSA Aging 498 2.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1332 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1333 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.750 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1334 FICA - Regular 516002 Family and Social Svcs Admin 405 -10678.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1335 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1336 Payroll PERF State Share 517005 FSSA Family Resources 500 3771.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1337 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5601.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1338 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1339 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3049.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1340 FICA - Regular 516002 Richmond State Hospital 440 38.200 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1341 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1342 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1343 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1344 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2029.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1345 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2619.980 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1346 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1347 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1348 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1349 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 867.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1350 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1351 Health Savings Account 519722 FSSA Family Resources 500 58.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1352 Payroll Medicare 516005 Early Child Learning 501 63.700 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1353 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1354 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1355 Payroll Medicare 516005 Richmond State Hospital 440 7.700 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1356 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3200.020 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1357 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1358 Health Savings Account 519722 FSSA Mental Health and Addiction 410 63.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1359 Payroll PERF State Share 517005 FSSA Family Resources 500 401.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1360 FICA - Regular 516002 FSSA Family Resources 500 204.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1361 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1362 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 302.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1363 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1364 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1365 Health Insurance 518161 FSSA Family Resources 500 6189.720 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1366 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1367 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1368 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.350 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1369 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 344.030 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1370 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1371 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1372 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1373 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1374 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1375 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1376 Payroll Medicare 516005 FSSA Family Resources 500 431.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1377 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1378 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1379 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1380 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1381 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1382 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 268.210 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1383 FICA - Regular 516002 Early Child Learning 501 272.330 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1384 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1385 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 233.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1386 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160773.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1387 FICA - Regular 516002 Family and Social Svcs Admin 405 -9376.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1389 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1390 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1391 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 950.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1392 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 160.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1393 FICA - Regular 516002 FSSA Family Resources 500 1842.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1394 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.290 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1395 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1396 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1397 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1398 Health Savings Account 519722 Family and Social Svcs Admin 405 -1614.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -182.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1400 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1401 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1402 Payroll Disability 519006 FSSA Family Resources 500 301.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1403 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1404 Payroll Employee Assistance 518901 FSSA Aging 498 2.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1405 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1406 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1407 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1408 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1409 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1410 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 141.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1411 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1412 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1413 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1414 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31281.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1415 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1416 Health Insurance 518161 FSSA Aging 498 1624.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1417 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1418 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1419 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1420 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9426.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1421 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1422 Payroll Disability 519006 Richmond State Hospital 440 5.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1423 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 204.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1424 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1425 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1426 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 141.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1427 Payroll Disability 519006 FSSA Aging 498 65.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1428 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 120.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1429 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1430 Payroll Anthem Dental Trad 518796 FSSA Aging 498 84.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1431 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1432 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1433 Employee Paid Leave 510150 FSSA Family Resources 500 388.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1434 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1435 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1436 FICA - Regular 516002 FSSA Mental Health and Addiction 410 187.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1437 Payroll Life Insurance 518606 FSSA Aging 498 8.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1438 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1439 Payroll Life Insurance 518606 FSSA Family Resources 500 2.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1440 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1441 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1442 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1443 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1444 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 227.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1445 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1446 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1447 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1448 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1449 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 276.410 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1450 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1451 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1452 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1453 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1454 Anthem Vision 518800 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1455 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1456 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1457 Payroll Life Insurance 518606 Early Child Learning 501 6.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1458 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 285.320 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1459 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1460 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1461 Payroll Disability 519006 FSSA Family Resources 500 35.840 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1462 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 107.520 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1463 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1464 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1465 Payroll Salaries & Wages 510101 FSSA Aging 498 8965.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1466 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1467 Health Insurance 518161 FSSA Mental Health and Addiction 410 200.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1468 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1469 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1470 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1471 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1472 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1473 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1474 Health Insurance 518161 FSSA Mental Health and Addiction 410 354.390 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1475 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1476 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1477 Anthem Vision 518800 FSSA Aging 498 6.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1478 Payroll Employee Assistance 518901 Early Child Learning 501 1.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1479 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 92.150 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1480 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1481 Payroll Salaries & Wages 510101 Early Child Learning 501 4492.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1482 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1483 Payroll PERF State Share 517005 Early Child Learning 501 526.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1484 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1485 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1486 FICA - Regular 516002 FSSA Aging 498 570.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1487 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1488 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1489 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1490 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -6404.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1491 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1492 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1493 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1494 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1495 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1496 Health Insurance 518161 FSSA Family Resources 500 847.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1497 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1498 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1499 FICA - Regular 516002 FSSA Mental Health and Addiction 410 109.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1500 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1501 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1502 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1503 Payroll Anthem Dental Trad 518796 Early Child Learning 501 51.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1504 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1505 Payroll Disability 519006 FSSA Mental Health and Addiction 410 94.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1506 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1507 Health Insurance 518161 Family and Social Svcs Admin 405 -26699.690 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Anthem Vision 518800 Family and Social Svcs Admin 405 -113.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1510 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2316.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1511 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1512 Health Insurance 518161 FSSA Mental Health and Addiction 410 1532.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1513 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1514 Health Savings Account 519722 FSSA Family Resources 500 389.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1515 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.930 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1516 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1517 Payroll Medicare 516005 FSSA Family Resources 500 47.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1518 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1519 Payroll Life Insurance 518606 FSSA Family Resources 500 41.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1520 Payroll Disability 519006 Early Child Learning 501 47.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1521 FICA - Regular 516002 FSSA Mental Health and Addiction 410 604.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1522 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1523 Health Insurance 518161 Early Child Learning 501 1292.940 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1524 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 657.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1525 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1526 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5015.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 120.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1528 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1529 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 84.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1530 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1531 FICA - Regular 516002 Richmond State Hospital 440 32.960 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1532 Payroll Disability 519006 Family and Social Svcs Admin 405 -1532.270 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1533 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1284.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1534 Anthem Vision 518800 FSSA Family Resources 500 23.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1535 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1536 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -45.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1537 Payroll PERF State Share 517005 FSSA Family Resources 500 3546.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1538 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.100 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1539 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1540 Health Savings Account 519722 Early Child Learning 501 81.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1541 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1542 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1543 Health Savings Account 519722 FSSA Aging 498 90.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1544 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1545 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1546 Payroll PERF State Share 517005 FSSA Aging 498 1065.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1547 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1548 Anthem Vision 518800 Early Child Learning 501 4.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1549 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1550 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -764.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 Payroll Medicare 516005 FSSA Aging 498 133.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1552 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18163.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1553 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1554 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1555 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1556 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 23.670 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1557 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1558 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1822.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1559 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1560 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1561 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1562 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1563 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1564 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1565 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1566 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1567 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 392.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1568 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1569 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3630.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1570 Health Savings Account 519722 Early Child Learning 501 70.650 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1571 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1572 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 214.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1573 Payroll Life Insurance 518606 Early Child Learning 501 6.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1574 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24610.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1575 Health Insurance 518161 Logansport State Hospital 435 141.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1576 Payroll Employee Assistance 518901 Early Child Learning 501 1.180 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1577 Health Savings Account 519722 FSSA Family Resources 500 86.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1578 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 46.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1579 Health Savings Account 519722 FSSA Mental Health and Addiction 410 55.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1580 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1581 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1582 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1583 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1584 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1585 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1586 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 178.010 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1587 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.630 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1588 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1589 Payroll PERF State Share 517005 FSSA Aging 498 664.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1590 Payroll Disability 519006 Early Child Learning 501 51.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1591 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1592 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1593 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1594 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1595 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1596 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 406.640 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1597 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1598 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13091.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1599 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.180 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 145.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1601 Payroll Salaries & Wages 510101 FSSA Aging 498 5933.920 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1602 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1603 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1604 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1605 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -224302.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1606 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1607 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38946.530 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1608 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1609 Payroll Disability 519006 FSSA Aging 498 59.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1610 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -262.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1611 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1612 Payroll Medicare 516005 FSSA Aging 498 84.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1613 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.620 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1614 Anthem Vision 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1615 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1616 Payroll Medicare 516005 Logansport State Hospital 435 9.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1617 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1618 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1619 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1620 Payroll Medicare 516005 Madison State Hospital 430 8.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1621 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1622 Payroll Life Insurance 518606 FSSA Aging 498 4.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1623 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1506.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1624 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1625 Payroll Disability 519006 Family and Social Svcs Admin 405 -2146.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1626 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1627 Health Insurance 518161 FSSA Aging 498 799.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1628 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1629 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1630 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1631 FICA - Regular 516002 Evansville State Hospital 425 34.860 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1632 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3216.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1633 Anthem Vision 518800 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1634 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1912.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1635 FICA - Regular 516002 Richmond State Hospital 440 48.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1636 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1637 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1638 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -248.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1639 FICA - Regular 516002 FSSA Mental Health and Addiction 410 789.960 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1640 Payroll PERF State Share 517005 FSSA Family Resources 500 4361.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1641 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1642 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1643 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1644 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1645 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1646 Payroll Medicare 516005 FSSA Family Resources 500 551.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1647 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 27.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1648 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1649 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 100.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1650 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1651 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 155.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1652 Health Insurance 518161 Neuro Diagnostic Ins 451 141.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1653 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 184.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1654 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1655 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1656 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1657 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1658 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1659 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1660 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 230.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1661 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1662 Anthem Vision 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1663 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 360.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1664 Payroll Life Insurance 518606 FSSA Family Resources 500 50.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1665 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6736.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1666 FICA - Regular 516002 FSSA Family Resources 500 2359.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1667 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1668 FICA - Regular 516002 FSSA Mental Health and Addiction 410 224.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1669 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1670 Payroll Life Insurance 518606 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1671 Anthem Vision 518800 Richmond State Hospital 440 0.550 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1672 Health Insurance 518161 Family and Social Svcs Admin 405 -33334.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1673 FICA - Regular 516002 FSSA Mental Health and Addiction 410 118.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1674 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1675 Health Insurance 518161 Evansville State Hospital 425 118.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1676 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1677 FICA - Regular 516002 FSSA Aging 498 359.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1678 Health Savings Account 519722 Family and Social Svcs Admin 405 -1847.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1679 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1680 Anthem Vision 518800 FSSA Family Resources 500 25.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1681 Payroll Disability 519006 FSSA Family Resources 500 71.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1682 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.970 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1683 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1684 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1685 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1686 FICA - Regular 516002 FSSA Family Resources 500 452.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1687 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -871.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1688 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1689 Payroll Medicare 516005 FSSA Family Resources 500 105.740 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1690 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1691 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1692 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1693 Health Insurance 518161 Madison State Hospital 430 118.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1694 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1695 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1696 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1697 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 52.600 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1698 Anthem Vision 518800 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1699 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1700 Payroll Disability 519006 FSSA Family Resources 500 389.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1701 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1702 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1703 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1168.390 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1704 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1705 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1706 Health Insurance 518161 Early Child Learning 501 1157.380 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1707 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1708 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1709 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1710 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1711 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1712 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1713 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1714 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 256.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1715 Payroll Salaries & Wages 510101 Early Child Learning 501 5187.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1716 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7202.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1717 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1718 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1719 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1720 FICA - Regular 516002 Family and Social Svcs Admin 405 -13087.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1721 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1722 FICA - Regular 516002 Logansport State Hospital 435 41.830 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1723 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1724 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1725 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.790 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1726 Payroll Medicare 516005 Early Child Learning 501 71.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1727 Health Savings Account 519722 FSSA Aging 498 49.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1728 FICA - Regular 516002 Early Child Learning 501 307.750 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1729 Health Savings Account 519722 FSSA Mental Health and Addiction 410 26.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1730 Payroll Medicare 516005 Evansville State Hospital 425 8.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1731 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 216.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1732 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1733 Health Insurance 518161 Richmond State Hospital 440 165.340 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1734 Health Insurance 518161 FSSA Mental Health and Addiction 410 373.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1735 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1736 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1737 Payroll PERF State Share 517005 FSSA Family Resources 500 806.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1738 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1739 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1740 Health Insurance 518161 FSSA Mental Health and Addiction 410 1453.290 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1741 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1742 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1743 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1744 Health Insurance 518161 FSSA Mental Health and Addiction 410 417.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1745 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1746 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1747 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1748 Health Savings Account 519722 FSSA Family Resources 500 425.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1749 Payroll Medicare 516005 Richmond State Hospital 440 11.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1750 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1751 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1752 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3179.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1754 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1755 Health Insurance 518161 FSSA Family Resources 500 6700.670 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1756 FICA - Regular 516002 Madison State Hospital 430 34.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1757 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1758 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1759 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1760 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1761 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1085.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1762 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1763 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1764 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1765 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1766 Health Insurance 518161 FSSA Family Resources 500 1314.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1767 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1768 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1769 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1770 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1771 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -51.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1772 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1773 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 57.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1774 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1775 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 198.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1776 Payroll PERF State Share 517005 Early Child Learning 501 580.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1777 Health Insurance 518161 FSSA Family Resources 500 878.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1778 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1779 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.080 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1780 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1781 FICA - Regular 516002 Richmond State Hospital 440 35.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1782 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1783 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1784 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1785 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1786 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.410 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1787 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2281.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1788 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36354.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1789 FICA - Regular 516002 FSSA Mental Health and Addiction 410 776.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1790 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1791 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1792 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1793 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1794 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1795 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1796 Health Insurance 518161 FSSA Aging 498 1663.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1797 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1798 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1799 FICA - Regular 516002 FSSA Aging 498 613.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1800 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1801 Payroll Disability 519006 FSSA Family Resources 500 343.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1802 Health Savings Account 519722 FSSA Family Resources 500 449.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1803 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1804 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1805 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 244.430 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1806 Payroll Disability 519006 FSSA Family Resources 500 35.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1807 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 22.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1808 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 175.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1809 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1810 Health Insurance 518161 FSSA Family Resources 500 6739.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1811 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1812 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1813 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 50.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1814 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1090.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1815 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1816 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1817 Payroll Disability 519006 Logansport State Hospital 435 5.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1818 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1819 Health Savings Account 519722 FSSA Mental Health and Addiction 410 205.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1820 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1821 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1822 Health Insurance 518161 FSSA Mental Health and Addiction 410 2224.280 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1823 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1824 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 140.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1825 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1826 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1827 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1828 Payroll Medicare 516005 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1829 Health Savings Account 519722 FSSA Aging 498 93.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1830 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1831 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1832 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1833 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1834 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19793.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1835 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1836 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.970 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1837 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1161.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1838 Anthem Vision 518800 FSSA Family Resources 500 27.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1839 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1840 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 39.880 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1841 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1842 Payroll Medicare 516005 Logansport State Hospital 435 7.100 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1843 Payroll Medicare 516005 Early Child Learning 501 55.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1844 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1845 FICA - Regular 516002 FSSA Mental Health and Addiction 410 170.560 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1846 Health Insurance 518161 FSSA Mental Health and Addiction 410 331.370 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1847 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1848 Payroll PERF State Share 517005 FSSA Family Resources 500 397.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1849 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 263.960 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1850 Payroll Disability 519006 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1851 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1852 Payroll Life Insurance 518606 Early Child Learning 501 5.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1853 FICA - Regular 516002 Madison State Hospital 430 25.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1854 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1855 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1856 FICA - Regular 516002 FSSA Family Resources 500 200.890 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1857 Payroll Disability 519006 FSSA Aging 498 66.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1858 Payroll Medicare 516005 FSSA Aging 498 143.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1859 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1860 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1861 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1862 Payroll Medicare 516005 FSSA Family Resources 500 46.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1863 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1864 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1865 Health Savings Account 519722 FSSA Family Resources 500 60.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1866 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -201.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1867 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.250 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1868 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 122.630 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1869 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1870 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1871 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1769.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1872 Payroll Anthem Dental Trad 518796 FSSA Aging 498 94.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1873 FICA - Regular 516002 Neuro Diagnostic Ins 451 30.350 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1874 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1875 Health Insurance 518161 FSSA Mental Health and Addiction 410 196.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1876 Health Insurance 518161 Early Child Learning 501 1125.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1877 Anthem Vision 518800 Family and Social Svcs Admin 405 -125.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1878 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 306.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1879 Payroll Disability 519006 Family and Social Svcs Admin 405 -1669.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1880 Health Insurance 518161 Family and Social Svcs Admin 405 -30330.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1881 Payroll PERF State Share 517005 Early Child Learning 501 457.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1882 Anthem Vision 518800 FSSA Aging 498 6.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1883 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1884 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1885 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3547.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1886 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.860 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1887 Payroll Salaries & Wages 510101 Early Child Learning 501 4087.830 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1888 Payroll Disability 519006 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1889 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 59.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1890 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1891 Payroll Employee Assistance 518901 FSSA Aging 498 3.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1892 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1893 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1894 Payroll Life Insurance 518606 FSSA Aging 498 9.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1895 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1896 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1897 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1898 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1899 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1900 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1901 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 255.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1902 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1903 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.440 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1904 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1905 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1906 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1907 FICA - Regular 516002 FSSA Family Resources 500 2118.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1908 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.750 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1909 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1416.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1910 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.880 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1911 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12998.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1912 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1913 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182313.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1914 Health Savings Account 519722 Family and Social Svcs Admin 405 -1941.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1915 Payroll Medicare 516005 FSSA Family Resources 500 495.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1916 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1917 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1918 Payroll Life Insurance 518606 FSSA Family Resources 500 46.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1919 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1920 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1921 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1922 FICA - Regular 516002 Evansville State Hospital 425 25.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1923 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 313.070 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1924 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1925 Payroll Salaries & Wages 510101 FSSA Aging 498 10221.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1926 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1848.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1927 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1928 Anthem Vision 518800 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1929 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1930 Anthem Vision 518800 Early Child Learning 501 3.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1931 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 104.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1932 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1933 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 28.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1934 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1935 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.820 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1936 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1937 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1938 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.230 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1939 Health Savings Account 519722 Early Child Learning 501 70.510 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1940 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1941 Payroll PERF State Share 517005 FSSA Family Resources 500 4071.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1942 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1943 FICA - Regular 516002 Logansport State Hospital 435 30.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1944 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 206.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1945 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -50.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1946 FICA - Regular 516002 FSSA Mental Health and Addiction 410 110.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1947 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1948 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1949 Payroll Medicare 516005 Madison State Hospital 430 6.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1950 Payroll PERF State Share 517005 Madison State Hospital 430 49.890 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1951 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1952 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1953 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 27.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1954 Payroll Medicare 516005 Evansville State Hospital 425 5.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1955 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.040 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1956 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1957 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1958 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1959 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1960 FICA - Regular 516002 Early Child Learning 501 236.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1961 Payroll Disability 519006 Early Child Learning 501 40.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1962 Payroll Disability 519006 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1963 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1964 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1965 Payroll PERF State Share 517005 FSSA Aging 498 1144.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1966 FICA - Regular 516002 Family and Social Svcs Admin 405 -10282.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1967 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 389.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1968 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1969 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1970 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1971 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1972 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1973 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1974 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -833.980 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1975 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1976 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1977 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1978 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2520.930 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1979 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 181.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1980 Health Insurance 518161 Richmond State Hospital 440 156.440 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1981 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1982 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1983 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1984 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 24.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1985 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1986 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5469.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1987 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1988 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1989 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1990 Health Insurance 518161 FSSA Family Resources 500 869.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1991 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1992 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1993 Anthem Vision 518800 FSSA Family Resources 500 23.280 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1994 Health Savings Account 519722 Early Child Learning 501 73.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1995 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1996 Health Insurance 518161 FSSA Mental Health and Addiction 410 1837.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1997 Payroll Medicare 516005 Early Child Learning 501 57.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1998 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1999 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31613.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2000 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 127.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2001 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2002 Payroll Life Insurance 518606 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2003 Payroll PERF State Share 517005 FSSA Aging 498 671.310 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2004 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2005 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2006 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2007 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2008 Health Insurance 518161 Family and Social Svcs Admin 405 -28248.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 303.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2010 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2011 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 35.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2012 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2013 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2014 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2015 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1313.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2016 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2017 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2018 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2019 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2020 Health Insurance 518161 FSSA Mental Health and Addiction 410 294.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2021 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2022 Payroll PERF State Share 517005 Richmond State Hospital 440 64.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2023 Payroll Salaries & Wages 510101 Early Child Learning 501 4024.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2024 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2025 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2026 Payroll Disability 519006 Family and Social Svcs Admin 405 -1543.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2027 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2028 Health Savings Account 519722 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2029 Payroll PERF State Share 517005 FSSA Family Resources 500 423.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2030 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2031 Payroll Medicare 516005 FSSA Family Resources 500 50.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2032 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2033 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2034 FICA - Regular 516002 FSSA Aging 498 361.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2035 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2036 Health Insurance 518161 FSSA Family Resources 500 5505.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 FICA - Regular 516002 FSSA Family Resources 500 215.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2038 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2039 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2040 Health Savings Account 519722 FSSA Family Resources 500 371.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2041 Payroll Salaries & Wages 510101 FSSA Aging 498 5448.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2042 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2043 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2044 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 278.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2045 Payroll Disability 519006 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2046 Health Insurance 518161 FSSA Mental Health and Addiction 410 194.840 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2047 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2048 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 24.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2049 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 33.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2050 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2051 Payroll Medicare 516005 FSSA Aging 498 84.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2052 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2053 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 25.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2054 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2055 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2056 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 221.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2057 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2058 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 151.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2059 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 83.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2060 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2061 Health Savings Account 519722 Family and Social Svcs Admin 405 -1695.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2062 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2063 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2064 Payroll Disability 519006 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2065 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2066 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2067 FICA - Regular 516002 FSSA Family Resources 500 1848.810 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2068 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2484.650 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2069 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2070 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2071 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2072 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2073 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1350.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2074 Payroll Medicare 516005 FSSA Family Resources 500 432.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2075 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2076 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18203.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2077 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2078 Payroll Life Insurance 518606 Early Child Learning 501 5.450 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2079 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2080 Health Insurance 518161 FSSA Aging 498 1037.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2081 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2082 Payroll Disability 519006 Early Child Learning 501 42.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2083 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2084 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2085 Health Insurance 518161 Richmond State Hospital 440 144.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2086 Health Insurance 518161 Early Child Learning 501 1173.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2087 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -47.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2088 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4832.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2089 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2090 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5023.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2091 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2092 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2093 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 908.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2094 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 202.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2096 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2097 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2098 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2099 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10436.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2100 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2101 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2102 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2103 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2104 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2105 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2106 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2107 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2108 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2109 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2110 Anthem Vision 518800 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2111 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2112 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2113 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2114 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2115 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2116 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2117 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2118 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2119 Anthem Vision 518800 Family and Social Svcs Admin 405 -118.530 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2120 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 948.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2121 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2122 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2123 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2124 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2125 FICA - Regular 516002 Richmond State Hospital 440 32.970 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2126 FICA - Regular 516002 Early Child Learning 501 244.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2127 Health Savings Account 519722 FSSA Mental Health and Addiction 410 64.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2128 Payroll PERF State Share 517005 Early Child Learning 501 474.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2129 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2130 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2131 Payroll Disability 519006 FSSA Aging 498 55.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2132 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2133 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3393.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2134 Payroll Medicare 516005 Richmond State Hospital 440 7.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2135 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2136 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2137 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2138 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2139 Payroll PERF State Share 517005 FSSA Family Resources 500 3540.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2140 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2141 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2142 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1812.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2143 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1425.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2144 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2145 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2146 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2147 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2148 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2149 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2150 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2151 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2152 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2153 FICA - Regular 516002 Family and Social Svcs Admin 405 -9380.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2154 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2155 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 84.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2156 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2157 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2158 Payroll Anthem Dental Trad 518796 FSSA Aging 498 42.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2159 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2160 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2317.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2161 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2162 Payroll Life Insurance 518606 FSSA Family Resources 500 40.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2163 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2164 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2165 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2166 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2167 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2168 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2169 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2170 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2171 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2172 Payroll Disability 519006 FSSA Family Resources 500 298.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2173 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2174 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2175 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 14.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2176 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2177 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2178 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 113.320 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2179 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2180 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2181 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -162616.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2182 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2183 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -753.880 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2184 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2185 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2186 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2187 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2188 Anthem Vision 518800 FSSA Aging 498 4.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2189 FICA - Regular 516002 FSSA Mental Health and Addiction 410 151.610 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2190 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2191 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 226.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2192 Health Savings Account 519722 FSSA Aging 498 51.760 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2193 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2194 Anthem Vision 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2195 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2196 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2197 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2198 PC Refresh Upgrade 653901 FSSA Aging 498 36.860 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2199 Payroll PERF State Share 517005 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2200 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2201 Citrix 652370 FSSA Family Resources 500 43.240 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2202 Health Savings Account 519722 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2203 Citrix 652370 FSSA Disability and Rehab Svcs 497 4.800 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2204 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2205 Seat Charge 652072 FSSA Aging 498 7.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2206 Seat Charge 652072 Family and Social Svcs Admin 405 -571.310 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2207 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2208 Vizio Subscriptions 652081 FSSA Family Resources 500 0.540 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2209 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1239.330 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2210 Disaster Recovery 659052 Family and Social Svcs Admin 405 6.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2211 PC Refresh Upgrade 653901 FSSA Family Resources 500 125.110 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2212 Telecom Management 652131 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2213 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2214 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2215 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 169.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2216 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 5.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2217 Telecom Management 652131 FSSA Family Resources 500 1.760 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2218 Seat Charge 652072 Family and Social Svcs Admin 405 19.280 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2219 Physical Server Hosting 659260 FSSA Family Resources 500 12.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2220 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 39.420 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2221 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -140.890 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2222 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2223 Cyber Security-Baseline 659304 FSSA Family Resources 500 34.820 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2224 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2225 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2226 Database Hosting 659266 Family and Social Svcs Admin 405 -129.450 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2227 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2228 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2229 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.800 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 FICA - Regular 516002 Family and Social Svcs Admin 405 9.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Health Insurance 518161 Family and Social Svcs Admin 405 -1028.380 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2232 Prog Op-Software Maint 539035 FSSA Aging 498 17.640 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2233 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Payroll Salaries & Wages 510101 FSSA Family Resources 500 208.980 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2235 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2236 Database Hosting 659266 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2237 Data Protection Services 653090 FSSA Family Resources 500 2.490 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Virtual Server Hosting 659262 FSSA Family Resources 500 54.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2239 Physical Server Hosting 659260 FSSA Family Resources 500 2.190 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2240 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7930.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 FICA - Regular 516002 FSSA Aging 498 3.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2242 Virtual Server Hosting 659262 FSSA Family Resources 500 9.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2243 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2244 Mainframe - Batch / System 659213 FSSA Family Resources 500 36.510 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2245 Database Hosting 659266 FSSA Family Resources 500 31.990 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2246 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 4.050 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2247 Data Storage 659270 Family and Social Svcs Admin 405 10.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2248 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 101.350 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2249 Payroll PERF State Share 517005 FSSA Family Resources 500 23.410 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2250 Payroll Medicare 516005 FSSA Family Resources 500 16.680 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500