{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General 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Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [30,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [31,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-22T00:00:00",6524358,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [32,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-10-12T00:00:00",6486869,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [33,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [57,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500845,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500845,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [59,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [67,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-27T00:00:00",6525073,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [68,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-05T00:00:00",6483457,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [70,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [71,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [72,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [73,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [74,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [75,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-25T00:00:00",6494069,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [76,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-11T00:00:00",6486028,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [77,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-11T00:00:00",6486027,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [78,"Fac Main - Elec - Lighting",543057,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2023,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-10-20T00:00:00",6491327,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [79,"SpOp-Food",547012,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-03T00:00:00",6481382,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [80,"NonRealEstRnt-Rec Equip",591035,"Revenue",90,0.0,"Administrative and Operating Expenses",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-14T00:00:00",6488311,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [81,"SpOp-Food",547012,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-11-22T00:00:00",6508046,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [82,"SpOp-Awards & Gifts",547026,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-14T00:00:00",6488311,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [83,"OutoSt Travel - Airfare",595540,"Revenue",90,0.0,"Administrative and Operating Expenses",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-12-01T00:00:00",6512056,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [84,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2023,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-12-01T00:00:00",6518371,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [85,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2023,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-10-19T00:00:00",6490701,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [86,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,0.0,"Administrative and Operating Expenses",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-10-20T00:00:00",6491202,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [87,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-11-01T00:00:00",6497950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [88,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-10-11T00:00:00",6486016,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [89,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-12-16T00:00:00",6520868,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [90,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-12-16T00:00:00",6520810,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [91,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2023,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-10-12T00:00:00",6486810,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [92,"Payroll Def Comp - StateMatch",519503,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-12-21T00:00:00",6523687,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [93,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [94,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [95,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [96,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-12-21T00:00:00",6523687,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [97,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [98,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [99,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [100,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [101,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [102,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [103,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [104,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [105,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [106,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [107,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [108,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-10-26T00:00:00",6494945,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [109,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-11-23T00:00:00",6511222,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [110,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523710,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [111,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523718,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [112,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-10-25T00:00:00",6493957,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [113,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523718,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [114,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [115,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [116,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-27T00:00:00",6525078,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [117,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [118,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-12-22T00:00:00",6524292,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [119,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-10-13T00:00:00",6487513,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [120,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [121,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [122,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [123,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [124,"Payroll Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-12-04T00:00:00",6513811,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [125,"Supplemental Wages",510200,"Education",700,0.0,"Personal Services and Fringe Benefits",2023,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-10-27T00:00:00",6495632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [126,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [127,"Employee Paid Leave",510150,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [128,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [129,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [130,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [131,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [132,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [133,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [134,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [135,"Payroll Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [136,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [137,"Payroll Medicare",516005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [138,"Payroll Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [139,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Infectious Disease",15144,"General Fund","2022-10-16T00:00:00",6489160,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [140,"Payroll Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [141,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-12-04T00:00:00",6513811,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [142,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [143,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [144,"FICA - Regular",516002,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [145,"FICA - Regular",516002,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [146,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-16T00:00:00",6489160,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [147,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [148,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [149,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [150,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [151,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-10T00:00:00",6486000,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [152,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2023,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2022-12-19T00:00:00",6521730,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [153,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [154,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [155,"Vision Care",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [156,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [157,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [158,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-16T00:00:00",6489160,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [159,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [160,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [161,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [162,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [163,"COLLECTION SERVICE",531015,"Revenue",90,0.0,"Contractual Services",2023,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2022-10-20T00:00:00",6491202,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [164,"Unused Leave Payments",515004,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-12-04T00:00:00",6513811,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [165,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [166,"Payroll Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [167,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [168,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [169,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [170,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512037,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [171,"AdmOp-Freight & Express",599042,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-11-03T00:00:00",6499232,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [172,"Main - Carpet",532065,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512038,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [173,"Main-BuildMat-Supplies",543073,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512038,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [174,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2022-10-04T00:00:00",6482115,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [175,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2022-10-04T00:00:00",6482100,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [176,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512045,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [177,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.16,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [178,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-100.77,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [179,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,87.18,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [180,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,1.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [181,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [182,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12187.48,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [183,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-40704.2,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [184,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.49,"Utilities",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [185,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-35.4,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [186,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,1.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [187,"Prof Serv - SBOA Audit Costs",531011,"Family and Social Svcs Admin",405,-9529.21,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [188,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.2,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [189,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21103.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [190,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-181.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [191,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,2.71,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [192,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,354.2,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [193,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,13.72,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [194,"Data Storage",659270,"Family and Social Svcs Admin",405,1044.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [195,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,28.85,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [196,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.85,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [197,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-658.74,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [198,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13690.84,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [199,"Instant Messaging",652078,"Family and Social Svcs Admin",405,22.34,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [200,"Recreational equipment",555523,"Family and Social Svcs Admin",405,1.14,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [201,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2323.05,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [202,"Data Storage",659270,"Family and Social Svcs Admin",405,-83962.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [203,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-2956.23,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [204,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-137.37,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [205,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,5.38,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [206,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-424.13,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [207,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-279.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [208,"GR-Educational Research",571205,"Family and Social Svcs Admin",405,-4600.61,"Grants",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [209,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-612.56,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [210,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,231.69,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [211,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77384.5,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [212,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-13526.31,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [213,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-77.3,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [214,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-839.2,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [215,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-151.13,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [216,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.69,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [217,"Jury Duty",510160,"Family and Social Svcs Admin",405,-131.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [218,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [219,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [220,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,120.91,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [221,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,17.31,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [296,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-12359.63,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [297,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-822.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [298,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,2.78,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [299,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,29.45,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [300,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [301,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-8813.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [302,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-287132.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [303,"CRM Online",659287,"Family and Social Svcs Admin",405,41.65,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [304,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [305,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,-192.57,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Subscription",652393,"Family and Social Svcs Admin",405,-2362.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [310,"Citrix",652370,"Family and Social Svcs Admin",405,-5043.63,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [311,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [312,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12995.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [313,"GR-Educational Research",571205,"Family and Social Svcs Admin",405,63.46,"Grants",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [314,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,18.48,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [315,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [316,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,-118.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [317,"WebEx",659284,"Family and Social Svcs Admin",405,-257.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [318,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-15.07,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [319,"Database Hosting",659266,"Family and Social Svcs Admin",405,175.57,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [320,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,120.05,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [321,"WebEx",659284,"Family and Social Svcs Admin",405,1.47,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [322,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-13.51,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [323,"School Services",580143,"Family and Social Svcs Admin",405,-29.62,"Social Service Payments",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [324,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,57.89,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [325,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,401.59,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [326,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6537.85,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [327,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1828.01,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [328,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,3216.83,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [329,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,34.3,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [330,"Vision Care",518800,"Family and Social Svcs Admin",405,11.18,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [331,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-74.69,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [332,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,2.85,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General 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Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [357,"Prof Serv - SBOA Audit Costs",531011,"Family and Social Svcs Admin",405,13.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [358,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.28,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [359,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30523.79,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [360,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-539.69,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [361,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,46.69,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [362,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-82.88,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [363,"Fac Main - Elec - General",543056,"Family and Social 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Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [384,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-86.38,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [385,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,126.98,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [386,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,0.93,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General 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[390,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3196.44,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [391,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,1.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [392,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [393,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-45.45,"Internal Service Funds - 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[400,"CRM Online",659287,"Family and Social Svcs Admin",405,-4834.6,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [401,"Health Insurance",518161,"Family and Social Svcs Admin",405,2907.95,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [402,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [403,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-602.95,"Internal Service Funds - 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Finanials","General Ledger Entry","",430], [430,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1667.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [431,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.33,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [432,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,690.56,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [433,"Payroll Perf St Pd Em 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Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [437,"FICA - Regular",516002,"Early Child Learning",501,305.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [438,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [439,"Payroll Disability",519006,"Richmond State Hospital",440,4.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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- StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [447,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,9.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [448,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [449,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,58.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [450,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [451,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.22,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [452,"Payroll Medicare",516005,"FSSA Family Resources",500,74.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [453,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,20.47,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [455,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,162.18,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Wages",510101,"FSSA Family Resources",500,5406.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [463,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [464,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19725.49,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [465,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [466,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,320.27,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [467,"Payroll PERF State Share",517005,"FSSA Aging",498,921.66,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [468,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [469,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8229.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [470,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2626.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [471,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,201.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General 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Salaries & Wages",510101,"FSSA Family Resources",500,839.22,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [479,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [480,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.96,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [481,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [482,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.7,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [483,"Health Insurance",518161,"Early Child Learning",501,1136.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [484,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,33.02,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [485,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,599.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [486,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3612.04,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [487,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [488,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-41.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [489,"Payroll Life Insurance",518606,"FSSA Aging",498,6.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [490,"Vision Care",518800,"FSSA Family Resources",500,19.74,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [491,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [492,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [493,"Payroll Disability",519006,"FSSA Family Resources",500,322.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [494,"Payroll Medicare",516005,"Early Child Learning",501,71.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [495,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,10.49,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [496,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,246.86,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [497,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [498,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [499,"Payroll PERF State Share",517005,"FSSA Family Resources",500,605.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [500,"Vision Care",518800,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,4.33,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [502,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [503,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,33.33,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [504,"Health Insurance",518161,"FSSA Family Resources",500,86.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [505,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,648.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [506,"Health Savings Account",519722,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [508,"FICA - Regular",516002,"Madison State Hospital",430,17.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [510,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,967.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [511,"FICA - Regular",516002,"FSSA Family Resources",500,1892.25,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [512,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [513,"Vision Care",518800,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [514,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,35.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [515,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,99.06,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [516,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,198.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,3.41,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [518,"FICA - Regular",516002,"FSSA Aging",498,503.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [519,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.8,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [520,"Health Savings Account",519722,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [521,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [522,"Health Savings Account",519722,"Logansport State Hospital",435,4.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [523,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,21.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [524,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [525,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.61,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [526,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10345.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [527,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [528,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [529,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,72.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [530,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [531,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,156.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [532,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2525.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [533,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [534,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,460.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [535,"Vision Care",518800,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [536,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4657.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [537,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.91,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [538,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [540,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [541,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [542,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,125.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [543,"Vision Care",518800,"FSSA Family Resources",500,3.88,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [544,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [545,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [546,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [547,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [548,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [549,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [550,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1386.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [551,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,291.35,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [552,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,874.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [553,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.66,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [554,"Payroll PERF State Share",517005,"Logansport State Hospital",435,39.16,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [556,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,47.19,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [557,"Vision Care",518800,"Logansport State Hospital",435,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [559,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2103.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [560,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [561,"Payroll Disability",519006,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [562,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [563,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1138.48,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [564,"Vision Care",518800,"FSSA Aging",498,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [565,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [566,"Payroll PERF State Share",517005,"Richmond State Hospital",440,45.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [567,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,77.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [569,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [570,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,8.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [571,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,291.35,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Health Insurance",518161,"Logansport State Hospital",435,69.01,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [574,"Payroll Medicare",516005,"Richmond State Hospital",440,5.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [575,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.68,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [576,"Health Insurance",518161,"FSSA Aging",498,721.88,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [577,"FICA - Regular",516002,"Evansville State Hospital",425,17.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [578,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,289.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [579,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [580,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [581,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [582,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [583,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [584,"Vision Care",518800,"Evansville State Hospital",425,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [585,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,79.58,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [586,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [587,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,106.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [588,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [589,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32250.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [590,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [591,"Payroll Medicare",516005,"FSSA Family Resources",500,442.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [592,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [593,"Health Savings Account",519722,"FSSA Aging",498,39.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [594,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [595,"Payroll PERF State Share",517005,"Early Child Learning",501,583.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [596,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [597,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,235.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [598,"Vision Care",518800,"Family and Social Svcs Admin",405,-102.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [599,"Health Insurance",518161,"FSSA Family Resources",500,5186.01,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [600,"Payroll Disability",519006,"FSSA Aging",498,44.46,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [601,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [602,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1141.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [603,"Health Savings Account",519722,"FSSA Family Resources",500,65.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [604,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2702.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [605,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,146.64,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [606,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [607,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,349.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,369.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [609,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.27,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [610,"Payroll Disability",519006,"Early Child Learning",501,52.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [611,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [612,"Payroll Medicare",516005,"FSSA Family Resources",500,11.71,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [613,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [614,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5422.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [615,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [616,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.11,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [617,"FICA - Regular",516002,"Richmond State Hospital",440,23.88,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [618,"FICA - Regular",516002,"Logansport State Hospital",435,20.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [620,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [621,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [622,"Health Savings Account",519722,"FSSA Family Resources",500,338.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [623,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,407.88,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [624,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,39.16,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [625,"Payroll Disability",519006,"Logansport State Hospital",435,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"FICA - Regular",516002,"FSSA Family Resources",500,50.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [627,"FICA - Regular",516002,"FSSA Family Resources",500,318.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [628,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [629,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [630,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [631,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [632,"Health Insurance",518161,"Neuro Diagnostic Ins",451,69.02,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [633,"Payroll Medicare",516005,"FSSA Aging",498,117.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [634,"Health Insurance",518161,"Richmond State Hospital",440,80.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [635,"Payroll Medicare",516005,"Evansville State Hospital",425,3.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [636,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [637,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [638,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [639,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Health Savings Account",519722,"Evansville State Hospital",425,3.61,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [641,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-691.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [642,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [643,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [644,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1309.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [645,"Payroll Disability",519006,"FSSA Family Resources",500,54.05,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [646,"Payroll PERF State Share",517005,"FSSA Family Resources",500,93.99,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [647,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [648,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [649,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,12.24,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [650,"Payroll Medicare",516005,"Logansport State Hospital",435,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [653,"Health Savings Account",519722,"FSSA Aging",498,72.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [654,"Payroll PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"FICA - Regular",516002,"FSSA Family Resources",500,2088.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [656,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [658,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,134.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [659,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [660,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [661,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,175.79,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [662,"Vision Care",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [664,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,25.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [665,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-48.06,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [666,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,365.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [667,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [668,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [669,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,166.65,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [670,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.53,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [671,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.63,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [672,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,39.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [673,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.46,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [674,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,880.8,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [675,"Payroll PERF State Share",517005,"FSSA Aging",498,1028.06,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [676,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,34.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [677,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [678,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [679,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [680,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [681,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [682,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [683,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [684,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,11.81,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [685,"Payroll Medicare",516005,"Early Child Learning",501,78.87,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [686,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3485.71,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [687,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [688,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.55,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [689,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5715.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [690,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [691,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [694,"Health Insurance",518161,"FSSA Family Resources",500,5977.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [695,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,49.83,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [696,"Payroll Medicare",516005,"FSSA Aging",498,130.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [697,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [698,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,57.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [699,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Payroll Disability",519006,"FSSA Family Resources",500,44.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [701,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [702,"FICA - Regular",516002,"Richmond State Hospital",440,38.21,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [703,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.7,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [704,"Vision Care",518800,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [705,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.46,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [706,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9178.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [707,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,171.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [709,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [710,"FICA - Regular",516002,"FSSA Family Resources",500,114.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [711,"Health Savings Account",519722,"Early Child Learning",501,76.57,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [712,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,194.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [714,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [715,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [716,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [717,"Payroll Medicare",516005,"Evansville State Hospital",425,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [718,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [719,"Vision Care",518800,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [720,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [721,"Payroll Life Insurance",518606,"Early Child Learning",501,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [722,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [723,"Vision Care",518800,"FSSA Family Resources",500,22.65,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [724,"Health Savings Account",519722,"FSSA Family Resources",500,53.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [725,"Payroll Medicare",516005,"Madison State Hospital",430,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [726,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [727,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3999.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [728,"Payroll Life Insurance",518606,"FSSA Aging",498,7.23,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [729,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.68,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [730,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-11874.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [731,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,75.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [732,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [733,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,62.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [734,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14588.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [735,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,235.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [736,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,228.56,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [737,"Payroll Disability",519006,"FSSA Aging",498,63.43,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [738,"Vision Care",518800,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [739,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35710.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [740,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20.48,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [741,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [743,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [744,"Payroll Disability",519006,"Early Child Learning",501,57.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [745,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-227.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1994.63,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [747,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,319.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [748,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,275.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [749,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [750,"Vision Care",518800,"Early Child Learning",501,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [751,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2909.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [752,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [753,"FICA - Regular",516002,"FSSA Family Resources",500,262.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [754,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [755,"FICA - Regular",516002,"Early Child Learning",501,337.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [756,"Payroll PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [757,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [758,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1272.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [759,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [760,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [761,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,145.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [762,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [763,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [764,"Payroll PERF State Share",517005,"FSSA Family Resources",500,502.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [766,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [767,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,38.97,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [768,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [769,"Payroll PERF State Share",517005,"FSSA Family Resources",500,215.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [771,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.32,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [772,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [773,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2853.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [774,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [775,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [776,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [777,"Payroll Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [778,"Payroll PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [779,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,437.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [780,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.55,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [781,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [782,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,206.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [783,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.99,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [784,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [785,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [786,"Health Insurance",518161,"Early Child Learning",501,1221.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [787,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [788,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.41,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [789,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2769.42,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [790,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6252.63,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"Health Savings Account",519722,"FSSA Family Resources",500,389.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [792,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [793,"Vision Care",518800,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [794,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [795,"Payroll Disability",519006,"Logansport State Hospital",435,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [796,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [797,"Payroll Medicare",516005,"FSSA Family Resources",500,61.28,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [798,"Payroll Disability",519006,"Richmond State Hospital",440,6.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [799,"Payroll Disability",519006,"FSSA Family Resources",500,19.22,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [800,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.57,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [801,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [802,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-208421.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [803,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [804,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,86.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [805,"FICA - Regular",516002,"Evansville State Hospital",425,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [806,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.83,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [807,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [808,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.77,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [809,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [810,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [811,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [812,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,83.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [813,"FICA - Regular",516002,"Logansport State Hospital",435,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [814,"Payroll Medicare",516005,"Logansport State Hospital",435,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [815,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [816,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [817,"Payroll Medicare",516005,"Richmond State Hospital",440,8.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [818,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-819.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [819,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1368.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [820,"Health Insurance",518161,"Richmond State Hospital",440,128.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [821,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28799.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [822,"FICA - Regular",516002,"FSSA Aging",498,556.26,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [823,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,104.55,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [824,"FICA - Regular",516002,"Madison State Hospital",430,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [825,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [826,"Health Insurance",518161,"FSSA Family Resources",500,205.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [827,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1755.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [828,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [829,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22656.29,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [830,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.01,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [831,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [832,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.25,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [833,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [834,"Vision Care",518800,"FSSA Aging",498,4.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [835,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,390.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [836,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [837,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [838,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,310.17,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [839,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [840,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1921.94,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [841,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [842,"Payroll Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [843,"Payroll Medicare",516005,"FSSA Family Resources",500,488.35,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [844,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.99,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [845,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [846,"Payroll PERF State Share",517005,"Early Child Learning",501,640.11,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [847,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1071.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [848,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [849,"Payroll PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [850,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [851,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [852,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4482.97,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [853,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [854,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [855,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [856,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [857,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,85.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [858,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.01,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [859,"Health Insurance",518161,"FSSA Family Resources",500,755.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [860,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.54,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [861,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [862,"Vision Care",518800,"Madison State Hospital",430,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [863,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [864,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.74,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [865,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.74,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [866,"Payroll Disability",519006,"FSSA Family Resources",500,357.1,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [867,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [868,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1991.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [869,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [870,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [871,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [872,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [873,"Payroll Medicare",516005,"FSSA Family Resources",500,26.71,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [874,"Health Insurance",518161,"FSSA Aging",498,1174.91,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [875,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,213.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [876,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [877,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [878,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14.13,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [879,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [880,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,108.96,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [881,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [882,"Payroll PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [883,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [884,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.2,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [885,"Vision Care",518800,"FSSA Family Resources",500,20.8,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [886,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.4,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [887,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [888,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [889,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [890,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,56.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [891,"Payroll PERF State Share",517005,"FSSA Aging",498,1042.49,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [892,"Health Insurance",518161,"FSSA Family Resources",500,992.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [893,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [894,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,36.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [895,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1869.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [896,"FICA - Regular",516002,"FSSA Family Resources",500,326.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [897,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [898,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [899,"FICA - Regular",516002,"Logansport State Hospital",435,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [900,"Payroll PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [901,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [902,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [903,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [904,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2229.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Payroll PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [906,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [907,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [908,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,112.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [909,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [910,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [911,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [912,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [913,"Payroll Medicare",516005,"FSSA Family Resources",500,76.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [914,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [915,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,102.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [916,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [917,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [918,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [919,"Payroll PERF State Share",517005,"Early Child Learning",501,521.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [920,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [921,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [922,"Payroll PERF State Share",517005,"FSSA Family Resources",500,619.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,57.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [924,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [925,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [926,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [927,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,30.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [928,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.69,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [929,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [930,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,145.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [931,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [932,"Payroll PERF State Share",517005,"Richmond State Hospital",440,73.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [933,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [934,"FICA - Regular",516002,"Richmond State Hospital",440,38.2,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [935,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [936,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [937,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-183683.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [938,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3771.04,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [940,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.55,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [941,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,25.48,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [942,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [943,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [944,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,26.32,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [945,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [947,"Payroll Medicare",516005,"Madison State Hospital",430,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [948,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [950,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [951,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [952,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [953,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [954,"Health Savings Account",519722,"FSSA Family Resources",500,66.96,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Vision Care",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [956,"FICA - Regular",516002,"Madison State Hospital",430,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [957,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1221.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [958,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [959,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [960,"Health Insurance",518161,"Richmond State Hospital",440,128.84,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [961,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,137.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [962,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,43.04,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [963,"Payroll Medicare",516005,"FSSA Family Resources",500,462.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [964,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [965,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [966,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,279.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [967,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,61.3,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [968,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [969,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4102.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [970,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [971,"Health Insurance",518161,"Early Child Learning",501,1044.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [972,"Payroll Life Insurance",518606,"FSSA Aging",498,8.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [973,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [974,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,308.22,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [975,"FICA - Regular",516002,"FSSA Family Resources",500,1975.89,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [976,"Payroll Disability",519006,"FSSA Family Resources",500,54.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [977,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [978,"Payroll Medicare",516005,"Logansport State Hospital",435,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [979,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [980,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [981,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3014.01,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [982,"Payroll Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [983,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [984,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1795.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [985,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [986,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-715.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [987,"Health Insurance",518161,"FSSA Aging",498,1104.33,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [988,"Vision Care",518800,"Family and Social Svcs Admin",405,-108.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [989,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,460.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [990,"Payroll Disability",519006,"FSSA Family Resources",500,336.69,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [991,"Vision Care",518800,"Early Child Learning",501,3.36,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [992,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [993,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [994,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [995,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [996,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,192.08,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [997,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.09,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [998,"Health Savings Account",519722,"FSSA Aging",498,56.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [999,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,623.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1000,"Employee Paid Leave",510150,"FSSA Family Resources",500,639.06,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1001,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1002,"Payroll Medicare",516005,"FSSA Aging",498,132.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1003,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1004,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.36,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1005,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,90.42,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1006,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5601.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1007,"Payroll Medicare",516005,"Early Child Learning",501,63.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1008,"Payroll Disability",519006,"FSSA Aging",498,79.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1009,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.36,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1010,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,209.41,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1011,"Health Savings Account",519722,"Early Child Learning",501,65.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1012,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1013,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-206.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1014,"FICA - Regular",516002,"Evansville State Hospital",425,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1015,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.28,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1016,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1017,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1018,"Health Insurance",518161,"FSSA Family Resources",500,5512.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1019,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,184.01,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1020,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,332.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1021,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1022,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1092.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1023,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1024,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,36.76,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1025,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1010.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1026,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-43.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1027,"Payroll Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1028,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1029,"Vision Care",518800,"FSSA Family Resources",500,3.9,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1030,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,165.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1031,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,337.57,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1032,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,139.73,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1033,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.54,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1034,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2603.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1035,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1036,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1037,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1038,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1039,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1040,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1041,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1042,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1043,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1044,"Payroll Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1045,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1046,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1047,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1048,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1049,"Health Savings Account",519722,"FSSA Family Resources",500,361.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1050,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1051,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1052,"FICA - Regular",516002,"FSSA Aging",498,566.84,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1053,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1054,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.5,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1055,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1056,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,828.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1057,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1058,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1059,"Payroll Medicare",516005,"Evansville State Hospital",425,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1060,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1765.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1061,"Payroll Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1062,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33031.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1063,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5531.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1064,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1065,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1066,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1067,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9814.07,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1068,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1069,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1070,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1071,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8698.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1072,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,126.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1073,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1074,"Payroll Disability",519006,"Early Child Learning",501,46.58,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1075,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,205.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1076,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10678.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1077,"Vision Care",518800,"FSSA Aging",498,4.87,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1084,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1085,"Health Insurance",518161,"Family and Social Svcs Admin",405,-25867.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1086,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1087,"Health 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SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1094,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3049.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1095,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1096,"Payroll Medicare",516005,"FSSA Aging",498,133.38,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1100,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,28.26,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1101,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,45.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1102,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,293.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1103,"Health 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Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1107,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1108,"Payroll PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1109,"Vision Care",518800,"Family and Social Svcs Admin",405,-113.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Health and Addiction",410,2795.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1117,"Health Insurance",518161,"FSSA Family Resources",500,847.21,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1118,"Payroll PERF State Share",517005,"Early Child Learning",501,526.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1119,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1126,"Payroll Disability",519006,"Richmond State Hospital",440,5.72,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1127,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1128,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,160.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1129,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1130,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1131,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1132,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2316.54,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1133,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1822.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1134,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1135,"Payroll Disability",519006,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1139,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1140,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1141,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,46.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1142,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1143,"FICA - Regular",516002,"FSSA Family Resources",500,1842.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1144,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-182.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1145,"Payroll Def Comp - StateMatch",519503,"Family and Social 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Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1149,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1150,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1151,"Payroll Medicare",516005,"FSSA Family Resources",500,47.72,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1152,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2029.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1153,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,187.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1154,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1155,"Payroll Medicare",516005,"Madison State Hospital",430,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1156,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160773.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1157,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1158,"Payroll PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1159,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1160,"FICA - Regular",516002,"Early Child Learning",501,272.33,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1161,"Employee Paid Leave",510150,"Early Child Learning",501,212.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1162,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3546.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1163,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1164,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,867.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1165,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1166,"Health Insurance",518161,"FSSA Family Resources",500,6189.72,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1167,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1168,"Payroll PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1169,"Payroll PERF State Share",517005,"FSSA Aging",498,1065.19,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1170,"FICA - Regular",516002,"Evansville State Hospital",425,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1171,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,63.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1172,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1173,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1174,"Payroll Disability",519006,"FSSA Family Resources",500,35.84,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1175,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1176,"Payroll Medicare",516005,"Richmond State Hospital",440,7.7,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1177,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1178,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1179,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,107.52,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1180,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1181,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1182,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,120.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1183,"Payroll Disability",519006,"Early Child Learning",501,47.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1184,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1185,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1186,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1187,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.55,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1188,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1189,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,23.67,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1190,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1191,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1192,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1193,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1194,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-45.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1195,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1196,"Payroll Disability",519006,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1197,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,43.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1198,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1199,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1200,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.24,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1201,"Payroll Life Insurance",518606,"FSSA Aging",498,8.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1202,"Health Insurance",518161,"Early Child Learning",501,1292.94,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1203,"FICA - 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and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1207,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,141.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1208,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1209,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1210,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,94.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1211,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1212,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1213,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,302.49,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1214,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1215,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General 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Finanials","General Ledger Entry","",500], [1219,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1220,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1221,"Health Insurance",518161,"Family and Social Svcs Admin",405,-26699.69,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1222,"FICA - Regular",516002,"Madison State 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STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1226,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,25.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1227,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1228,"Vision Care",518800,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1229,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1230,"Vision Care",518800,"FSSA Aging",498,6.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1231,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1232,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,120.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1233,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,35.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1234,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,950.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1235,"Vision Care",518800,"FSSA Family Resources",500,23.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1236,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1237,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.74,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1238,"Health Insurance",518161,"FSSA Aging",498,1624.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1239,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,657.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1240,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1241,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.42,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1242,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.29,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1243,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1244,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1245,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1246,"Payroll Disability",519006,"FSSA Aging",498,65.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1247,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.41,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1248,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1249,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1250,"Health Savings Account",519722,"FSSA Family Resources",500,58.98,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1251,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1252,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1253,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2619.98,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1254,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.48,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1255,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1256,"Payroll Medicare",516005,"Early Child Learning",501,63.7,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1257,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5015.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1258,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,26.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1259,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,84.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1260,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1261,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1262,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,354.39,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1263,"Payroll Medicare",516005,"Logansport State Hospital",435,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1264,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1265,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1266,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1267,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.42,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1268,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1269,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,233.58,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1270,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,141.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1271,"Payroll Life Insurance",518606,"Early Child Learning",501,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1272,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1273,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1274,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18163.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1275,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1276,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1277,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1532.27,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1278,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1279,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1280,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,54.67,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1281,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,5.21,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1282,"Payroll Disability",519006,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1283,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1284,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1285,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1286,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4492.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1287,"Payroll Disability",519006,"FSSA Family Resources",500,301.74,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1288,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1289,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1290,"Health Savings Account",519722,"FSSA Aging",498,90.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1291,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1292,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9426.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1293,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3200.02,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1294,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1295,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,285.32,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1296,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1297,"Employee Paid Leave",510150,"FSSA Family Resources",500,383.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1298,"Vision Care",518800,"Early Child Learning",501,4.16,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1299,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1300,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8965.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1301,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1302,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,200.97,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1303,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1304,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.1,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1305,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1306,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1307,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31281.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1308,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,204.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1309,"FICA - Regular",516002,"Richmond State Hospital",440,32.96,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1310,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,92.15,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1311,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.35,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1312,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1532.54,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1313,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,344.03,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1314,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3216.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1318,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1319,"Vision Care",518800,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1320,"Payroll Medicare",516005,"Evansville State Hospital",425,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1321,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1322,"Payroll PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1323,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,57.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1324,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13087.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1325,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1326,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1327,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1328,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1329,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1330,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1331,"FICA - Regular",516002,"Evansville State Hospital",425,34.86,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1332,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1333,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1334,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1335,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1336,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,417.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1337,"Payroll Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1338,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3179.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1339,"FICA - Regular",516002,"Madison State Hospital",430,34.86,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1340,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1341,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1342,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3630.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1343,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1344,"Payroll Disability",519006,"Early Child Learning",501,51.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1345,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1346,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1347,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38946.53,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1348,"Payroll Disability",519006,"FSSA Family Resources",500,389.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1349,"Payroll Medicare",516005,"FSSA Family Resources",500,551.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1350,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1351,"Payroll PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1352,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1353,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1354,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.62,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1355,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,360.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1356,"Payroll Medicare",516005,"Logansport State Hospital",435,9.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1357,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,178.01,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1358,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,256.89,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1359,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1360,"Health Insurance",518161,"Early Child Learning",501,1157.38,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1361,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1362,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1363,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,73.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1364,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1365,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1366,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-248.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1367,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,230.33,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1368,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-224302.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1369,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1370,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1371,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1372,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1373,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1374,"Health Insurance",518161,"Richmond State Hospital",440,165.34,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1375,"Vision Care",518800,"Richmond State Hospital",440,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1376,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1377,"Vision Care",518800,"Family and Social Svcs Admin",405,-137.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1378,"Payroll Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1379,"Health Insurance",518161,"Evansville State Hospital",425,118.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1380,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1381,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1382,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,392.74,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1383,"Vision Care",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1384,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1385,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1386,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1387,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1388,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-871.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1389,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1390,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,90.12,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1391,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1392,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1393,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1394,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1395,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1396,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1397,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33334.95,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1398,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.63,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1399,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4361.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1400,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1085.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1401,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.18,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1402,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1403,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1404,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1405,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,108.92,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1406,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1407,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,224.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1408,"Payroll Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1409,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,406.64,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1410,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1912.65,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1411,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1506.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1412,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1413,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.48,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1414,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1415,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1416,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.83,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1417,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1418,"FICA - Regular",516002,"Logansport State Hospital",435,41.83,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1419,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,145.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1420,"Health Insurance",518161,"FSSA Family Resources",500,1314.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1421,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1422,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.52,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1423,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,184.77,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1424,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,155.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1425,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2146.49,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1426,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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[1449,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1450,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6736.96,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1451,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1452,"Vision Care",518800,"FSSA Family 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ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1485,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1486,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.98,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1487,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1491,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.97,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1492,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,216.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1493,"Health Savings Account",519722,"Early Child Learning",501,70.65,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1494,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1453.29,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1495,"Payroll Disability",519006,"FSSA Family Resources",500,71.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1496,"FICA - Regular",516002,"FSSA Family Resources",500,2359.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1497,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1498,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,100.63,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1499,"Payroll Medicare",516005,"FSSA Aging",498,84.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1500,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1501,"Payroll Life Insurance",518606,"FSSA Aging",498,4.62,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1502,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,26.67,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1503,"Health Insurance",518161,"FSSA Aging",498,799.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1504,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1505,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,789.96,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1506,"Payroll PERF State Share",517005,"FSSA Family Resources",500,806.66,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1507,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5187.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1508,"Health Insurance",518161,"Neuro Diagnostic Ins",451,141.72,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1509,"Payroll Medicare",516005,"Richmond State Hospital",440,11.42,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1510,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.79,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1511,"Health Insurance",518161,"Madison State Hospital",430,118.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1512,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1513,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1514,"Payroll Medicare",516005,"Early Child Learning",501,71.97,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1515,"Payroll PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1516,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1517,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1518,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1519,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,52.6,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1520,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1521,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,373.63,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1522,"Vision Care",518800,"Evansville State Hospital",425,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1523,"Health Savings Account",519722,"FSSA Aging",498,49.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1524,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1525,"Vision Care",518800,"FSSA Aging",498,2.77,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1526,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,55.6,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1527,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1528,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,118.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1529,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,214.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-21T00:00:00",6522756,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1530,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1531,"Payroll Disability",519006,"Early Child Learning",501,40.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1532,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1533,"FICA - Regular",516002,"Evansville State Hospital",425,25.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1534,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,39.88,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1535,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,776.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1536,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1941.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1537,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10221.96,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1538,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1539,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1540,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1541,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19793.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1542,"Payroll Medicare",516005,"FSSA Family Resources",500,495.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1543,"Health Insurance",518161,"Madison State Hospital",430,112.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1544,"Payroll PERF State Share",517005,"Evansville State Hospital",425,49.88,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1545,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1546,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1547,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1548,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1549,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,50.65,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1550,"Health Insurance",518161,"FSSA Family Resources",500,6739.37,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1551,"Payroll Life Insurance",518606,"FSSA Aging",498,9.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1552,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1553,"Payroll Medicare",516005,"FSSA Aging",498,143.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1554,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,445.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1555,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2795.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1556,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.45,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1557,"Payroll PERF State Share",517005,"Richmond State Hospital",440,69.23,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1558,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1559,"Payroll Life Insurance",518606,"Early Child Learning",501,5.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1560,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,122.63,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1561,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1090.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1562,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1563,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.86,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1564,"Health Insurance",518161,"Richmond State Hospital",440,156.44,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1565,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1566,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1567,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1568,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,106.43,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1569,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1570,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1571,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4087.83,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1572,"Payroll Disability",519006,"FSSA Aging",498,66.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1573,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1574,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-833.98,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1575,"Payroll PERF State Share",517005,"Early Child Learning",501,457.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1576,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.04,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1577,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,175.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1578,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1579,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1580,"Vision Care",518800,"FSSA Family Resources",500,27.05,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1584,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1585,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1586,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1587,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,110.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1588,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1589,"Payroll Disability",519006,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1590,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.44,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1591,"Payroll PERF State Share",517005,"Logansport State Hospital",435,59.05,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1592,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1593,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,170.56,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1594,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,244.43,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1595,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,206.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1596,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1597,"Payroll Medicare",516005,"Logansport State Hospital",435,7.1,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1598,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.46,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1599,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.13,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1600,"Vision Care",518800,"Family and Social Svcs Admin",405,-125.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1601,"Vision Care",518800,"FSSA Aging",498,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1602,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-50.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1603,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1604,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,25.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1605,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1606,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,24.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1607,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1608,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36354.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1609,"Health Savings Account",519722,"Early Child Learning",501,70.51,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1610,"Health Insurance",518161,"Early Child Learning",501,1125.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1611,"Payroll Medicare",516005,"Evansville State Hospital",425,5.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1612,"FICA - Regular",516002,"Logansport State Hospital",435,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1613,"FICA - Regular",516002,"FSSA Family Resources",500,200.89,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1614,"Payroll Disability",519006,"Evansville State Hospital",425,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1615,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5469.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Insurance",518161,"FSSA Mental Health and Addiction",410,2224.28,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1620,"Health Insurance",518161,"Neuro Diagnostic Ins",451,133.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1621,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,313.07,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1622,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.08,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1623,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1416.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1624,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.75,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1625,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.88,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1626,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1627,"Payroll Disability",519006,"FSSA Family Resources",500,35.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1628,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,331.37,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1629,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1630,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.46,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1631,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,198.23,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1632,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1633,"FICA - Regular",516002,"Early Child Learning",501,236.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1634,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1635,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1848.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1636,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,140.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1637,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1638,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1639,"Payroll Disability",519006,"FSSA Family Resources",500,343.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1640,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1769.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1641,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,105.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1642,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1643,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.62,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1644,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment 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and Social Svcs Admin",405,-182313.84,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1658,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,527.2,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1659,"Payroll PERF State Share",517005,"FSSA Aging",498,1144.86,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1660,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,306.65,"Personal Services and Fringe 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CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1664,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.97,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1665,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,35.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1666,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1673,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1674,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,94.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1675,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.25,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1676,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1677,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1678,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,205.59,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1679,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1680,"Payroll Disability",519006,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1681,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1682,"Health Insurance",518161,"FSSA Family Resources",500,878.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1683,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1684,"FICA - Regular",516002,"Madison State Hospital",430,25.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1685,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General 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[1692,"Payroll PERF State Share",517005,"Madison State Hospital",430,49.89,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1693,"FICA - Regular",516002,"Richmond State Hospital",440,35.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1694,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.3,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1695,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,181.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1696,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.82,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1697,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1698,"FICA - Regular",516002,"FSSA Aging",498,613.69,"Personal Services and Fringe 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Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1702,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,104.44,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1703,"Vision Care",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1704,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft 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Account",519722,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1709,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.82,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1710,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1711,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1712,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1161.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1713,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,389.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1714,"Payroll Medicare",516005,"Richmond State Hospital",440,8.32,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1715,"Payroll Medicare",516005,"Early Child Learning",501,55.32,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1716,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1717,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.63,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1721,"Health Insurance",518161,"Evansville State Hospital",425,112.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1722,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.54,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1723,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1724,"Payroll Life 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and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1728,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.1,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1729,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1730,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.31,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1731,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1732,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1733,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,53.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1734,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1735,"Health Savings Account",519722,"FSSA Family Resources",500,60.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1736,"Vision Care",518800,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1737,"Health Savings Account",519722,"Logansport State Hospital",435,8.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1738,"Health Insurance",518161,"Logansport State Hospital",435,133.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1739,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1740,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,22.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-12T00:00:00",6489262,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1741,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1742,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1743,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General 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& Wages",510101,"FSSA Family Resources",500,31613.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1751,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1752,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1695.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1753,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1754,"Payroll Disability",519006,"Early Child Learning",501,42.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1755,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5448.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1756,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,25.42,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1763,"Payroll PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1764,"Vision Care",518800,"FSSA Aging",498,4.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1766,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1767,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1768,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,194.84,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1769,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,151.28,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1770,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1771,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,91.51,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1772,"Vision Care",518800,"FSSA Family Resources",500,23.28,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1773,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1774,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1775,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1779,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,908.18,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1780,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1781,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1543.05,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1782,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1783,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,14.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1784,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1785,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1812.21,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1786,"FICA - Regular",516002,"FSSA Family Resources",500,215.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1787,"FICA - Regular",516002,"FSSA Aging",498,361.73,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1788,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-753.88,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1789,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1790,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-183.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1791,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1792,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-47.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1793,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1794,"Vision Care",518800,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Finanials","General Ledger Entry","",425], [1798,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2484.65,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1799,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4024.16,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1800,"Payroll PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1801,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,19.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1802,"Health Insurance",518161,"FSSA Family Resources",500,869.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1803,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.7,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1804,"Health Insurance",518161,"Early Child Learning",501,1173.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1805,"Payroll Medicare",516005,"FSSA Aging",498,84.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1806,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1807,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,221.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1808,"Employee Paid Leave",510150,"FSSA Family Resources",500,383.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1809,"FICA - Regular",516002,"Madison State Hospital",430,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1810,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,151.61,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1811,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1812,"Payroll Disability",519006,"FSSA Family Resources",500,37.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1813,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1814,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,83.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1815,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3393.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1816,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1817,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1818,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1819,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1820,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1821,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1822,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1823,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1824,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,226.99,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1825,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1826,"Payroll Medicare",516005,"FSSA Family Resources",500,432.37,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1827,"Payroll Disability",519006,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1828,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1829,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1830,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1831,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,19.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1832,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1833,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1834,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1835,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1836,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,13.53,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1837,"Payroll PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1838,"FICA - Regular",516002,"Richmond State Hospital",440,32.97,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1839,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,189.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1840,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1841,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1842,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1843,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,24.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1844,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,74.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1845,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.53,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[1910,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.2,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1911,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-162616.29,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1912,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,35.45,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1913,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1914,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.12,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1915,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1916,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,13.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1917,"Employee Paid Leave",510150,"Early Child Learning",501,212.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1918,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1919,"Health Savings Account",519722,"FSSA Aging",498,51.76,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1920,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9380.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1921,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1922,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,948.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1923,"Payroll Disability",519006,"FSSA Family Resources",500,298.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1924,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.09,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1925,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1926,"Vision Care",518800,"Family and Social Svcs Admin",405,-118.53,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1927,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1928,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1929,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1930,"Payroll Medicare",516005,"Logansport State Hospital",435,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1931,"Payroll Disability",519006,"FSSA Aging",498,55.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1932,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1425.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1933,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.5,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1934,"Payroll Medicare",516005,"Richmond State Hospital",440,7.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1935,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1936,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,127.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1937,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4832.94,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1938,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,84.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1939,"Payroll Medicare",516005,"FSSA Family Resources",500,50.43,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1940,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,179.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1941,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2317.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1942,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1943,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,14.2,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1944,"FICA - Regular",516002,"FSSA Family Resources",500,1848.81,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1945,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1946,"Health Insurance",518161,"Richmond State Hospital",440,144.94,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1947,"Payroll Life Insurance",518606,"FSSA Aging",498,4.4,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1948,"FICA - Regular",516002,"Logansport State Hospital",435,28.26,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-06T00:00:00",6484351,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1949,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1950,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1951,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1952,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1953,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1954,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1955,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-29T00:00:00",6526539,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1956,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1957,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1958,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1959,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1960,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1961,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1962,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1963,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1964,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1965,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1966,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1967,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1968,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1969,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1970,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1971,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1972,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1973,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1974,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1975,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1976,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1977,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1978,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-29T00:00:00",6526539,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1979,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1980,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1981,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1982,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1983,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1984,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1985,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1986,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1987,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1988,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1989,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1990,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1991,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1992,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1993,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1994,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1995,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1996,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1997,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1998,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1999,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2000,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2001,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2002,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2003,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2004,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2005,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2006,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2007,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2008,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2009,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2010,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2011,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2012,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2013,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2014,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2015,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2016,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2017,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2018,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2019,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2020,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-22T00:00:00",6524404,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2021,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2022,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2023,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2024,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2025,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2026,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2027,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2028,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2029,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2030,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2031,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2032,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2033,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2034,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2035,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2036,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2037,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2038,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2039,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2040,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2041,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2042,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2043,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2044,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2045,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2046,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2047,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2048,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2049,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2050,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2051,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2052,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2053,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2054,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2055,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-27T00:00:00",6525162,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2056,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2057,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2058,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6511940,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2059,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6511940,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2060,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2061,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2062,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2063,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2064,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2065,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2066,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2067,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2068,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2069,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2070,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2071,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2072,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2073,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2074,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2075,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2076,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2077,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2078,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2079,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2080,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2081,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2082,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2083,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2084,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2085,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2086,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2087,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2088,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2089,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2090,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2091,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2092,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2093,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2094,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2095,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2096,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2097,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2098,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2099,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2100,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2101,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-20T00:00:00",6522782,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2102,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2103,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2104,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2105,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2106,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2107,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2108,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2109,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2110,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2111,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2112,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2113,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2114,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2115,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2116,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2117,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2118,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2119,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2120,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2121,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2122,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2123,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2124,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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