_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 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232155 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5217407 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5218568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5217185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-03T00:00:00 5199538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-14T00:00:00 5225365 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232097 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-23T00:00:00 5191412 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-03T00:00:00 5199491 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232155 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-17T00:00:00 5226155 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-28T00:00:00 5233787 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5218568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-17T00:00:00 5226139 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5178917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-03T00:00:00 5199487 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-23T00:00:00 5191412 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232155 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-23T00:00:00 5191412 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5218556 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-03T00:00:00 5199633 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5218563 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5218568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5178917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5178917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-23T00:00:00 5191412 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223702 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5178917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-02T00:00:00 5198772 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223698 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5218568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223659 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-28T00:00:00 5233780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-02T00:00:00 5198768 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-25T00:00:00 5231226 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202738 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-28T00:00:00 5233784 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-31T00:00:00 5217259 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-17T00:00:00 5226145 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5212170 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-17T00:00:00 5226149 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202788 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5204370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-08T00:00:00 5202728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-17T00:00:00 5226150 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-19T00:00:00 5229620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232155 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-12T00:00:00 5223693 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200384 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-26T00:00:00 5232159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-09-05T00:00:00 5220299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-11T00:00:00 5191332 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-07-25T00:00:00 5192383 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-15T00:00:00 5214666 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-06T00:00:00 5200433 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-01T00:00:00 5216271 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-01T00:00:00 5216271 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-29T00:00:00 5216279 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-29T00:00:00 5216279 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-18T00:00:00 5197655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-26T00:00:00 5232952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-26T00:00:00 5232952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-01T00:00:00 5216271 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-03T00:00:00 5165661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-18T00:00:00 5197655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-18T00:00:00 5197655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-26T00:00:00 5232952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-29T00:00:00 5216279 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-03T00:00:00 5165661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-03T00:00:00 5165661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-21T00:00:00 5216280 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-01T00:00:00 5216293 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-29T00:00:00 5216279 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-13T00:00:00 5224543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-13T00:00:00 5224535 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-30T00:00:00 5216299 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-15T00:00:00 5213757 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-30T00:00:00 5216296 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-30T00:00:00 5216297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-18T00:00:00 5197655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-05T00:00:00 5222040 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-26T00:00:00 5232952 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-31T00:00:00 5217209 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-30T00:00:00 5216295 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-25T00:00:00 5197677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-13T00:00:00 5224539 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-08T00:00:00 5210415 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5213781 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-11T00:00:00 5188017 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-07-03T00:00:00 5165661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-12T00:00:00 5232932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-09-19T00:00:00 5232941 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5211462 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-31T00:00:00 5217196 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-12T00:00:00 5223625 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-27T00:00:00 5232889 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-13T00:00:00 5205233 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-17T00:00:00 5182824 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-18T00:00:00 5188120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-19T00:00:00 5188826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-15T00:00:00 5206865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-26T00:00:00 5193961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-08T00:00:00 5202653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-25T00:00:00 5192416 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5182138 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5212228 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-11T00:00:00 5192393 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-01T00:00:00 5214567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-28T00:00:00 5233716 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-26T00:00:00 5234637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-07-18T00:00:00 5188120 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-07T00:00:00 5221102 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-26T00:00:00 5234637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-12T00:00:00 5223635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-01T00:00:00 5214567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-13T00:00:00 5205238 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-11T00:00:00 5222802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-15T00:00:00 5206870 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-01T00:00:00 5205242 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-01T00:00:00 5214567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-04T00:00:00 5218362 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-25T00:00:00 5231217 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-05T00:00:00 5220370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-27T00:00:00 5232879 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-26T00:00:00 5234637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-26T00:00:00 5234637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-01T00:00:00 5214567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-09-19T00:00:00 5227159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-11T00:00:00 5179710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211345 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-05T00:00:00 5219339 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-19T00:00:00 5230323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-08T00:00:00 5202743 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211144 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-25T00:00:00 5192330 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-13T00:00:00 5205232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-01T00:00:00 5206842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-18T00:00:00 5188107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5206863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-21T00:00:00 5213678 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-07T00:00:00 5221106 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-01T00:00:00 5206842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-23T00:00:00 5191353 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-07-17T00:00:00 5182825 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-26T00:00:00 5232191 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-09-27T00:00:00 5232888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-31T00:00:00 5217186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-01T00:00:00 5206842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5206872 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-15T00:00:00 5207711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-13T00:00:00 5205222 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-13T00:00:00 5205224 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-01T00:00:00 5206842 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5178884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5178884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-23T00:00:00 5191432 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5178884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-23T00:00:00 5191432 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-23T00:00:00 5191432 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-10T00:00:00 5222010 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-31T00:00:00 5197662 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223697 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-10T00:00:00 5222016 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-14T00:00:00 5206145 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-31T00:00:00 5196557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-13T00:00:00 5196567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206880 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-26T00:00:00 5232100 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-31T00:00:00 5197668 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Nonexempt Jury Duty 512170 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-17T00:00:00 5208507 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5225272 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223706 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-11T00:00:00 5222791 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5202794 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-23T00:00:00 5191432 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-12T00:00:00 5223655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206910 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-11T00:00:00 5222756 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-10T00:00:00 5221999 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-31T00:00:00 5197708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-13T00:00:00 5224418 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5178884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-31T00:00:00 5196457 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-15T00:00:00 5206932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5178884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-11T00:00:00 5189989 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-31T00:00:00 5196565 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 695 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 696 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5192411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-08T00:00:00 5204376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-07-25T00:00:00 5192413 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-19T00:00:00 5228750 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-09-05T00:00:00 5220254 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 704 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 712 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5212159 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-19T00:00:00 5227048 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-11T00:00:00 5179722 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-05T00:00:00 5220247 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-08T00:00:00 5202050 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-07-25T00:00:00 5192319 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-01T00:00:00 5219271 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-07T00:00:00 5221101 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-09-12T00:00:00 5223637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-31T00:00:00 5217232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-17T00:00:00 5208524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 775 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-15T00:00:00 5206903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 776 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-07-25T00:00:00 5194798 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 777 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-14T00:00:00 5206137 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 778 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-09-27T00:00:00 5232854 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 779 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-07-31T00:00:00 5197661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 780 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-09-26T00:00:00 5232095 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 781 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-09-11T00:00:00 5222729 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-09-19T00:00:00 5230482 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 783 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-07-31T00:00:00 5197710 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-08T00:00:00 5207032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-23T00:00:00 5212165 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-08T00:00:00 5206855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-07-19T00:00:00 5188928 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-07-11T00:00:00 5189994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 790 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-31T00:00:00 5219242 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-17T00:00:00 5208524 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-09-05T00:00:00 5220351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 794 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 795 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 796 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-31T00:00:00 5196511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 797 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 798 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 799 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 800 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-08-31T00:00:00 5218376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 801 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 802 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 803 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-05T00:00:00 5165023 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 804 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-08-31T00:00:00 5218376 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 805 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-08-31T00:00:00 5218386 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 806 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-31T00:00:00 5196511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 807 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-31T00:00:00 5196511 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 808 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-31T00:00:00 5196479 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 809 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-08-31T00:00:00 5218386 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 810 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 811 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-07-25T00:00:00 5192313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 816 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 817 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-08T00:00:00 5206895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-08T00:00:00 5206895 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 821 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211149 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-09-05T00:00:00 5219478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-07-25T00:00:00 5192313 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-09-05T00:00:00 5219478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 827 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-07-11T00:00:00 5180423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-07-11T00:00:00 5180423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 830 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-07-19T00:00:00 5188803 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 831 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211149 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-09-18T00:00:00 5227106 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 833 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-07-12T00:00:00 5179697 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 834 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-09-18T00:00:00 5227106 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 835 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2018-09-18T00:00:00 5227148 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 836 Workers Comp Admin Fee 519240 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-13T00:00:00 5205178 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-16T00:00:00 5207713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-09-05T00:00:00 5219478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-07-17T00:00:00 5182826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-16T00:00:00 5207713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 841 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-22T00:00:00 5211306 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Exempt Jury Duty 511170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-16T00:00:00 5207713 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-07-19T00:00:00 5188796 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-13T00:00:00 5205178 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-07-20T00:00:00 5189637 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-09-19T00:00:00 5230411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-07-26T00:00:00 5193927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Exempt Jury Duty 511170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-09-20T00:00:00 5228765 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 849 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-15T00:00:00 5206860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-09-05T00:00:00 5219478 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-07-18T00:00:00 5188105 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-09-19T00:00:00 5230411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 854 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 856 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Payroll Salaries & Wages 510101 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 Payroll PERF State Share 517005 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 859 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 860 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-08-08T00:00:00 5206008 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 861 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 862 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-08-22T00:00:00 5216260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 863 Vision Care 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 865 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 866 Anthem Trad High Deductible 518105 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 867 Payroll Life Insurance 518606 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 868 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 870 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 871 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-09-19T00:00:00 5233719 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 872 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 Payroll Social Security 516003 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 874 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-09-05T00:00:00 5230436 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 875 Vision Care 518800 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 876 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 Vision Care 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 879 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 880 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 882 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 883 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 886 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-07-25T00:00:00 5197516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 887 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-09-06T00:00:00 5220234 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 889 Payroll Employee Assistance 518901 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 890 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-30T00:00:00 5236124 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 891 Payroll Disability 519006 Early Child Learning 501 0 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-09-30T00:00:00 5234850 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 892 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 893 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-09-01T00:00:00 5233777 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 894 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2019 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-07-11T00:00:00 5193290 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 895 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2019 Welfare EBT 15103 General Fund 2018-09-10T00:00:00 5221855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 896 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-09-14T00:00:00 5226024 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 897 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-07-25T00:00:00 5193204 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 898 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 899 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 900 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 901 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 902 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 903 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 904 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 905 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 906 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 907 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 908 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 909 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 910 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 911 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 912 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 913 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 914 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 915 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 916 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 917 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 918 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 919 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 920 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 921 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 922 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-19T00:00:00 5228014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 923 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 924 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 925 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 926 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 927 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 928 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 929 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 930 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 931 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 932 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 933 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 934 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 935 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 936 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 937 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 938 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 939 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 940 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 941 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 942 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 943 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 944 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 945 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 946 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 947 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 948 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 949 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 950 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 951 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 952 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 953 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 954 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 955 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 956 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 957 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 958 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 959 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 960 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 961 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 962 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 963 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 964 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 965 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 966 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 967 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 968 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 969 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 970 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 971 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 972 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 973 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 974 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 975 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 976 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 977 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 978 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 979 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 980 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 981 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 982 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 983 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2018-09-19T00:00:00 5228021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 991 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 992 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 993 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 994 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 995 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 996 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 997 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 998 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 999 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1000 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1001 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1002 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1003 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1004 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1005 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1006 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1007 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-19T00:00:00 5230504 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1009 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1010 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1011 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1012 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1013 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1014 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1015 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1016 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1017 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1018 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1019 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1020 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1021 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1022 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-09-19T00:00:00 5232815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1023 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1024 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1025 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1026 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-09-19T00:00:00 5232815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1027 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1028 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1029 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1030 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1031 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1032 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1033 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1034 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-19T00:00:00 5228043 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1035 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1036 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-09-19T00:00:00 5227188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1037 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1038 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-09-19T00:00:00 5227014 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1039 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-09-19T00:00:00 5232815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1040 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1054 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1055 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1056 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1057 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1058 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1059 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1060 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1061 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1062 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1063 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1064 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-25T00:00:00 5193978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1065 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-25T00:00:00 5193994 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1102 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1103 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1104 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1105 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1106 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1107 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1108 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1109 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1110 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1111 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1112 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1113 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1114 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1115 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1116 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1117 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1118 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1119 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1120 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1121 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1122 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1123 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1124 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1125 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1126 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1127 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1128 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1129 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1130 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1131 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1132 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1133 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1134 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1135 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1136 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1137 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1138 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1139 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1140 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1141 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-25T00:00:00 5196602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1142 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1143 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1144 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1145 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1146 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1147 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1148 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1149 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1150 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1151 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1152 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1153 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1154 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1155 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1156 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1157 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1158 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1159 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1160 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1161 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1162 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1163 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1164 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1165 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1166 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-25T00:00:00 5194175 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1167 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-07-25T00:00:00 5196459 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1168 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-07-25T00:00:00 5196459 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1169 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-07-25T00:00:00 5196459 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1170 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1171 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-07-25T00:00:00 5192425 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1172 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1173 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1174 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-07-25T00:00:00 5193078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1175 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-07-25T00:00:00 5193079 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1176 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-07-25T00:00:00 5196459 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1177 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1217 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1218 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1219 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1220 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1221 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1222 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1223 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1224 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1225 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1226 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1227 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1228 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1229 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1230 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1231 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1232 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1233 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1234 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1235 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1236 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1237 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1238 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1239 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1240 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1241 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1242 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1243 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1244 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1245 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1246 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1247 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-09-05T00:00:00 5221126 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1248 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1249 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-07-11T00:00:00 5180599 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1250 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1251 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-08T00:00:00 5204207 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1252 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-09-05T00:00:00 5221129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-08T00:00:00 5204216 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-07-11T00:00:00 5180590 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1361 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1362 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1363 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1364 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1365 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1366 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1367 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1368 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1369 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1370 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1371 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1372 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1373 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1374 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1375 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1376 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1377 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1378 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1379 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1380 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1381 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1382 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1383 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1384 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1385 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1386 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1387 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1388 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1389 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1390 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1391 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1392 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1393 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1394 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1395 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1396 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1397 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1398 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1399 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1400 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1401 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1402 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1403 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1404 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1405 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1406 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1407 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1408 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1409 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1410 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1411 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1412 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1413 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1414 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1415 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1416 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1417 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1418 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1419 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1420 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1421 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1422 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1423 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1424 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1425 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1426 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1427 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1428 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1429 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1430 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1431 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1432 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1433 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1434 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1435 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1436 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1437 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1438 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1439 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1440 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1441 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1442 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1443 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1444 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1445 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1446 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1447 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1448 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1449 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1450 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1451 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1452 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1453 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1454 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1455 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1456 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1457 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1458 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1459 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1460 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1461 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1462 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1463 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1464 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1465 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-05T00:00:00 5230502 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1466 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1467 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1468 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1469 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-11T00:00:00 5196600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1470 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1471 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1472 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1473 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1474 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1476 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1477 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1478 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1479 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1480 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1481 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1482 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1483 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1485 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1486 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1487 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1488 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1489 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1490 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1491 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1492 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1493 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1494 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1495 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1496 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1497 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1498 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1499 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1500 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1501 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1502 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1503 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1504 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1505 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1506 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1507 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1508 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1509 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1510 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1511 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1512 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1513 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1514 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1515 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1516 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1517 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1518 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1519 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1520 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1521 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1522 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1523 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-07-11T00:00:00 5195654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1524 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1525 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1526 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1527 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1528 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1529 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1530 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1531 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1532 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1533 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1534 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-08-08T00:00:00 5206036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1535 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1536 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1537 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1538 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1539 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1540 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1541 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1542 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1543 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-07-11T00:00:00 5193210 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1544 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1545 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-08T00:00:00 5205227 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1546 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-08-08T00:00:00 5206036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1547 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-07-11T00:00:00 5195654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1548 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-09-05T00:00:00 5222049 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1549 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1550 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-07-11T00:00:00 5178862 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1551 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1552 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-07-11T00:00:00 5178745 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1553 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1554 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-09-05T00:00:00 5220310 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1555 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1557 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1558 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-08-08T00:00:00 5202802 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1559 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1562 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1563 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-09-05T00:00:00 5219351 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1564 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-08-08T00:00:00 5202752 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1566 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-07-11T00:00:00 5195654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1567 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1569 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1570 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1571 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1572 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1573 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-09-05T00:00:00 5219205 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1574 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1575 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1576 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-08-08T00:00:00 5202806 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1577 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1578 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1579 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-04T00:00:00 5179635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1580 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-04T00:00:00 5179635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1581 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1582 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1583 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1584 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1585 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1586 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1587 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1588 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1589 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1590 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1591 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1592 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1593 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220288 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1594 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1595 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1596 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1597 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-04T00:00:00 5179635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1598 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1599 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-07-04T00:00:00 5179635 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1600 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-09-01T00:00:00 5220378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1601 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-08-22T00:00:00 5218344 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1602 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-08-22T00:00:00 5218344 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1603 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1617 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1618 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1619 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1620 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1621 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1622 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1623 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1624 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1625 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1626 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1627 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-08-23T00:00:00 5212146 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1628 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1630 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1634 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1641 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1642 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1643 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-31T00:00:00 5196355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1644 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-12T00:00:00 5223663 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1645 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-09-12T00:00:00 5223682 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1646 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-07-31T00:00:00 5196353 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1647 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1650 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1651 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1654 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1655 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1670 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-08-22T00:00:00 5212153 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1671 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1676 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1698 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1701 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1702 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1703 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1704 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1706 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1707 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1708 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1709 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1710 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1711 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1712 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1713 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1714 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1715 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1716 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1717 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1718 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1719 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1720 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1721 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1722 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1723 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1724 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1725 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1726 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1727 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232946 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1728 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-09-27T00:00:00 5232943 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1729 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1731 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1732 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1733 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1734 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1735 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1736 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1737 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1738 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1739 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1740 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1741 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2018-08-22T00:00:00 5212231 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1742 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1743 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-08-22T00:00:00 5211263 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1744 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1745 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1746 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1747 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1748 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1749 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1750 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1751 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1752 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1753 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1754 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1755 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1756 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1757 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1758 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1759 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2018-08-22T00:00:00 5211152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1761 HSA Health Savings Acct 2 519725 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1762 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1763 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1764 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1765 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1766 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1767 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1768 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1769 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1770 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1771 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1772 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1773 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1774 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1775 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1776 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1777 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1778 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1779 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1780 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1781 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1782 Payroll Anthem Trad HDHP 518107 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1783 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1784 HSA Health Savings Acct 2 519725 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1785 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1786 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1787 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1788 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1789 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1790 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1791 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1792 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1793 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1794 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1795 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1796 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1797 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1798 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1799 HSA Health Savings Acct 2 519725 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1800 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1801 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1802 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1803 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1804 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1805 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1806 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1807 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1808 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1809 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1810 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1811 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1812 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1813 Payroll Anthem Trad HDHP 518107 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1814 Payroll Anthem Trad HDHP 518107 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1815 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1816 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1817 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1818 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1819 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1820 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1821 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1822 HSA Health Savings Acct 2 519725 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1823 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1824 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1825 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1826 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1827 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1828 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1829 Payroll Anthem Trad HDHP 518107 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1830 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1831 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1832 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1833 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1834 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1835 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219368 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1836 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1837 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1838 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1839 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1840 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1841 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-08-31T00:00:00 5219440 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1842 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-08-22T00:00:00 5218344 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1843 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1844 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1845 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1846 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1847 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5198723 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1848 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1849 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2018-07-31T00:00:00 5197670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1850 Payroll Life Insurance 518606 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1851 Payroll Employee Assistance 518901 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1852 Payroll Disability 519006 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1853 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1854 Payroll Anthem Dental Trad 518796 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1855 Payroll PERF State Share 517005 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1856 Vision Care 518800 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1857 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-07-13T00:00:00 5180568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1858 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1859 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1860 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-09-18T00:00:00 5226959 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1861 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-08-07T00:00:00 5201995 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1862 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-08-21T00:00:00 5210261 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1863 Anthem Trad High Deductible 518105 Adjutant General 110 0 Personal Services and Fringe Benefits 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-09-12T00:00:00 5223728 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1864 Payroll Salaries & Wages 510101 Logansport State Hospital 435 422.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1865 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1866 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1867 Payroll PERF State Share 517005 Evansville State Hospital 425 47.270 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1868 Anthem Trad High Deductible 518105 Madison State Hospital 430 91.210 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1869 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4290.510 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1870 Payroll Social Security 516003 Richmond State Hospital 440 34.760 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1871 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1872 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.980 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1873 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1874 Payroll Anthem Dental Trad 518796 FSSA Aging 498 48.370 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1875 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1505.630 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1876 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5105.880 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1877 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.430 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1878 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1879 Payroll PERF State Share 517005 FSSA Aging 498 630.980 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1880 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 760.340 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1881 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 8.500 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1882 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 50.040 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1883 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2863.540 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1884 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 113.590 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1885 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1886 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 806.630 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1887 Payroll PERF State Share 517005 Larue Carter Hospital 450 809.670 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1888 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1889 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.310 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1890 Payroll Employee Assistance 518901 Early Child Learning 501 0.440 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1891 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 41.460 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1892 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.750 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1893 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1894 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1895 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1896 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4329.010 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1897 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1898 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1899 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.620 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1900 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1901 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 34.240 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1902 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.780 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1903 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 23.020 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1904 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1905 Vision Care 518800 FSSA Family Resources 500 4.110 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1906 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.340 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1907 Payroll Social Security 516003 Larue Carter Hospital 450 154.780 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1908 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.930 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1909 Payroll Life Insurance 518606 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1910 Payroll Disability 519006 FSSA Aging 498 0.460 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1911 Payroll Social Security 516003 Early Child Learning 501 2.180 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1912 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1913 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 522.270 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1914 Payroll Social Security 516003 FSSA Family Resources 500 1866.290 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1915 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 612.590 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1916 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1917 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.550 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1918 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 56.720 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1919 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.310 Personal Services and Fringe Benefits 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1920 Payroll Salaries & Wages 510101 Early Child Learning 501 1890.590 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1921 Vision Care 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1922 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1923 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4.150 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1924 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.360 Personal Services and Fringe Benefits 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1925 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.980 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1926 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 83.820 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1927 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1928 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -230.400 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1929 Payroll Social Security 516003 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1930 Anthem Trad High Deductible 518105 FSSA Family Resources 500 251.790 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1931 Payroll Life Insurance 518606 Larue Carter Hospital 450 9.480 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1932 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1933 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1934 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.750 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1935 Anthem Trad High Deductible 518105 Early Child Learning 501 646.780 Personal Services and Fringe Benefits 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1936 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1937 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1938 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1939 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.100 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1940 Vision Care 518800 Larue Carter Hospital 450 1.310 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1941 Payroll Disability 519006 FSSA Mental Health and Addiction 410 37.520 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1942 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1943 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.820 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1944 Payroll Disability 519006 FSSA Family Resources 500 95.810 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1945 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 773.790 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1946 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 31.980 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1947 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1948 Payroll Social Security 516003 Madison State Hospital 430 24.670 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1949 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 7229.160 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1950 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1951 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1038.780 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1952 Payroll Disability 519006 FSSA Aging 498 89.930 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1953 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1954 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1955 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1956 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 457.430 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1957 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.810 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1958 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.740 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1959 Vision Care 518800 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1960 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 45.270 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1961 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1962 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.500 Personal Services and Fringe Benefits 2019 Welfare BURIAL EXPENSES 11890 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1963 Payroll Disability 519006 Madison State Hospital 430 6.130 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1964 Anthem Trad High Deductible 518105 Logansport State Hospital 435 109.870 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1965 Payroll PERF State Share 517005 Logansport State Hospital 435 47.270 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1966 Anthem Trad High Deductible 518105 FSSA Aging 498 2.870 Personal Services and Fringe Benefits 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1967 Payroll Life Insurance 518606 Richmond State Hospital 440 0.740 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1968 Payroll Life Insurance 518606 FSSA Family Resources 500 4.110 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1969 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28953.190 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1970 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.020 Personal Services and Fringe Benefits 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1971 Payroll Disability 519006 Early Child Learning 501 0.520 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1972 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1973 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.340 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1974 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 34.770 Personal Services and Fringe Benefits 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1975 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.580 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1976 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 164.080 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1977 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 169.020 Personal Services and Fringe Benefits 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1978 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1979 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.300 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1980 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1969.550 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1981 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1982 Payroll PERF State Share 517005 Early Child Learning 501 3.360 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1983 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5469.640 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1984 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 69.070 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1985 Vision Care 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1986 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.720 Personal Services and Fringe Benefits 2019 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1987 Payroll PERF State Share 517005 FSSA Family Resources 500 2888.850 Personal Services and Fringe Benefits 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1988 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 90.940 Personal Services and Fringe Benefits 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1989 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.920 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1990 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1991 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1992 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1993 Payroll Social Security 516003 Logansport State Hospital 435 29.720 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1994 Payroll PERF State Share 517005 FSSA Family Resources 500 613.220 Personal Services and Fringe Benefits 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1995 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.900 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1996 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1997 Payroll Social Security 516003 Family and Social Svcs Admin 405 404.810 Personal Services and Fringe Benefits 2019 Welfare Social Services Data Warehouse 15102 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1998 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 129.870 Personal Services and Fringe Benefits 2019 Welfare Child Assessment Needs Survey 15143 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1999 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2000 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.150 Personal Services and Fringe Benefits 2019 Welfare Pre-K Education Pilot 15985 General Fund 2018-08-22T00:00:00 5211281 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501