_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-07-23T00:00:00 7462542 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-07-30T00:00:00 7466817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-08-25T00:00:00 7483821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-09-15T00:00:00 7497193 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-08-25T00:00:00 7483813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-09-29T00:00:00 7506866 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 0.000 Supplies, Parts and Materials 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-26T00:00:00 7505771 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-18T00:00:00 7479089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-18T00:00:00 7479089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-12T00:00:00 7496192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 33 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-12T00:00:00 7496192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 34 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-28T00:00:00 7486582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 35 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-12T00:00:00 7496192 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 36 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-11T00:00:00 7454831 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 37 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-28T00:00:00 7486582 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 38 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-07-10T00:00:00 7449089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 39 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-07-10T00:00:00 7449089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 40 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 41 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 42 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 43 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-01T00:00:00 7469126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 44 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-01T00:00:00 7469126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 45 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-18T00:00:00 7460045 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 46 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 47 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 48 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 49 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-18T00:00:00 7460045 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 50 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-01T00:00:00 7469126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 51 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-01T00:00:00 7469126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 52 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-01T00:00:00 7469126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 53 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-10T00:00:00 7449172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 54 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7495180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 55 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7495180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 56 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-20T00:00:00 7480939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 57 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-18T00:00:00 7499875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 58 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7467943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 59 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-20T00:00:00 7480939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 60 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-10T00:00:00 7449172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 61 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7443489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 62 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7443489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 63 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7467943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 64 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475293 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 65 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-24T00:00:00 7503845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 66 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7457019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 67 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7443489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 68 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-18T00:00:00 7499875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 69 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-10T00:00:00 7449172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 70 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-24T00:00:00 7503845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 71 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-10T00:00:00 7449172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 72 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-20T00:00:00 7480939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 73 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-18T00:00:00 7499875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 74 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-24T00:00:00 7503845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 75 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-27T00:00:00 7484761 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 76 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7467943 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 77 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475293 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 78 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475293 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 79 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-27T00:00:00 7484761 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 80 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7495180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 81 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-18T00:00:00 7499875 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 82 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-20T00:00:00 7480939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 83 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-27T00:00:00 7484761 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 84 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7457019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 85 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7457019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 86 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-18T00:00:00 7479180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 87 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-19T00:00:00 7480034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 88 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-07T00:00:00 7444698 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 89 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-19T00:00:00 7480034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 90 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-29T00:00:00 7506853 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 91 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-19T00:00:00 7480034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 92 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-15T00:00:00 7497249 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 93 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-19T00:00:00 7480034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 94 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-19T00:00:00 7480034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 95 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-08T00:00:00 7493383 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 96 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-04T00:00:00 7470055 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 97 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-04T00:00:00 7490418 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 98 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-19T00:00:00 7480034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 99 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.000 Internal Service Funds - Expenses 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-28T00:00:00 7486557 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 100 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-18T00:00:00 7460045 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 101 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-01T00:00:00 7469126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 102 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.000 Internal Service Funds - Expenses 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-28T00:00:00 7486557 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 103 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-02T00:00:00 7488587 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 104 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.000 Internal Service Funds - Expenses 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-28T00:00:00 7486557 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 105 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7494294 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 106 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-09-01T00:00:00 7494400 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 107 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 108 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 109 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 110 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 111 Prog Op-Software Licensing 539038 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 112 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 113 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 114 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 115 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 116 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 117 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 118 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 119 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 120 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 121 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 122 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 123 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 124 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 125 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 126 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 127 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 128 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 129 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 130 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 131 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 132 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 133 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 134 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 135 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 136 Supplemental Wages 510200 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 137 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 138 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 139 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 140 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 141 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 142 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 143 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 144 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 145 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 146 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 147 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 148 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 149 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 150 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 151 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 152 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 153 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 154 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 155 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 156 Nonexempt Jury Duty 512170 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-14T00:00:00 7477306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 157 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 158 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 159 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 160 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-29T00:00:00 7487706 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 161 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 162 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 163 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 164 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 165 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 166 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 167 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 168 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 169 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 170 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 171 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 172 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 173 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 174 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 175 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 176 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 177 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 178 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 179 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 180 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 181 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 182 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 183 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 184 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 185 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 186 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-07-31T00:00:00 7467944 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 187 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 188 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 189 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 190 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 191 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 192 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 193 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 194 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 195 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 196 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 197 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 198 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 199 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 200 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 201 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 202 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 203 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507900 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 204 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-27T00:00:00 7485708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 205 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 206 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 207 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-08-21T00:00:00 7481917 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 208 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-09-30T00:00:00 7507960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 209 SpOp-Software licenses 547053 Economic Development Corp 260 0.000 Supplies, Parts and Materials 2026 General Government Administration and Financial Svs 12090 General Fund 2025-08-04T00:00:00 7469938 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 210 Payroll Medicare 516005 Early Child Learning 501 59.550 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 211 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.510 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 212 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 213 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 105.110 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 214 Payroll Medicare 516005 FSSA Aging 498 98.140 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 215 Health Savings Account 519722 FSSA Family Resources 500 319.540 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 216 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 925.470 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-27T00:00:00 7484851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 217 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 218 Payroll Anthem Dental Trad 518796 FSSA Aging 498 43.770 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 219 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 220 Payroll Anthem Dental Trad 518796 Early Child Learning 501 51.690 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 221 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 30.630 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 223 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 56.430 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 224 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 226 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 401.180 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 227 FICA - Regular 516002 Early Child Learning 501 359.710 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 228 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 229 FICA - Regular 516002 Richmond State Hospital 440 48.720 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 Health Savings Account 519722 Early Child Learning 501 81.910 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 231 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.760 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 232 Health Insurance 518161 Evansville Psych Childrens Ctr 415 146.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 Health Savings Account 519722 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 234 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.530 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 235 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27886.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 236 Payroll PERF State Share 517005 Early Child Learning 501 698.110 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 237 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 551.210 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 238 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 241.310 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 239 Payroll Disability 519006 FSSA Aging 498 0.750 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1440.990 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 241 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 30.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 242 Health Insurance 518161 Richmond State Hospital 440 205.240 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 Payroll Life Insurance 518606 Early Child Learning 501 8.030 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 244 Payroll Medicare 516005 FSSA Family Resources 500 370.220 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 245 Anthem Vision 518800 Family and Social Svcs Admin 405 -158.960 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 246 FICA - Regular 516002 FSSA Family Resources 500 1582.930 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 247 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 249 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 250 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 33.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 251 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 252 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 253 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 254 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.250 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 847.150 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 256 Payroll PERF State Share 517005 FSSA Aging 498 13.810 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 257 Payroll Salaries & Wages 510101 FSSA Aging 498 123.200 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 258 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.330 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 259 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 119.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 260 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 141.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 262 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26711.770 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 Payroll PERF State Share 517005 FSSA Family Resources 500 3123.330 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 264 Health Insurance 518161 FSSA Family Resources 500 2330.970 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 265 Payroll Disability 519006 Family and Social Svcs Admin 405 -1515.830 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 266 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 147.650 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 267 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.360 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Health Insurance 518161 FSSA Family Resources 500 6069.640 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 269 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1596.220 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 270 FICA - Regular 516002 FSSA Family Resources 500 88.850 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 271 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 12.070 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 272 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 273 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3968.520 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 274 Payroll Medicare 516005 FSSA Family Resources 500 184.460 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 25.750 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 276 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 34456.240 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 277 FICA - Regular 516002 FSSA Family Resources 500 788.740 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 Payroll Medicare 516005 Early Child Learning 501 84.120 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 279 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.800 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 281 Health Savings Account 519722 Family and Social Svcs Admin 405 -2221.970 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 282 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.910 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 283 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 97.490 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 284 Payroll Medicare 516005 Madison State Hospital 430 8.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 285 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1083.830 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 286 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 288 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11870.710 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 74.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 291 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.130 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 292 Payroll Disability 519006 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 293 Payroll Disability 519006 FSSA Family Resources 500 167.310 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7578.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 295 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.760 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 296 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.460 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 297 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 186.990 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 298 Payroll Disability 519006 FSSA Family Resources 500 8.640 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 299 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 14.350 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 300 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.220 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 301 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.700 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 302 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 303 Payroll Life Insurance 518606 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 305 Payroll Life Insurance 518606 FSSA Family Resources 500 30.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 Payroll Life Insurance 518606 Richmond State Hospital 440 1.080 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 307 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 308 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 847.380 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 309 Payroll PERF State Share 517005 FSSA Aging 498 701.970 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 310 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 311 FICA - Regular 516002 FSSA Mental Health and Addiction 410 51.590 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 312 FICA - Regular 516002 Logansport State Hospital 435 41.760 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Disability 519006 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 226.990 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 315 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 217.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 316 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3657.570 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 317 Anthem Vision 518800 Early Child Learning 501 4.540 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 318 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.250 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 319 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.560 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 321 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4921.500 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 322 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2133.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 323 Health Insurance 518161 FSSA Mental Health and Addiction 410 6764.250 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 324 Payroll Medicare 516005 Richmond State Hospital 440 11.400 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 325 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 326 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 327 Health Insurance 518161 FSSA Aging 498 29.290 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 328 Payroll Medicare 516005 FSSA Family Resources 500 20.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 114.360 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 330 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 45.390 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 331 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 332 Payroll Salaries & Wages 510101 FSSA Aging 498 9405.490 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 333 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 334 Anthem Vision 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 335 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 336 Payroll Disability 519006 FSSA Family Resources 500 80.230 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 337 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 338 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 444.490 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 339 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -274.660 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Payroll Life Insurance 518606 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Anthem Vision 518800 FSSA Mental Health and Addiction 410 24.450 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 342 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 344 Payroll Employee Assistance 518901 FSSA Aging 498 2.180 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 345 Health Insurance 518161 Madison State Hospital 430 146.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 346 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 282.160 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 347 Health Insurance 518161 Early Child Learning 501 1665.380 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 348 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 296.890 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 349 Health Insurance 518161 Family and Social Svcs Admin 405 -47226.490 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 350 Payroll Medicare 516005 FSSA Aging 498 135.100 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 351 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 836.620 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 352 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Health Savings Account 519722 FSSA Family Resources 500 294.920 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 354 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.960 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 355 Payroll Medicare 516005 Logansport State Hospital 435 9.760 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Health Savings Account 519722 FSSA Mental Health and Addiction 410 334.450 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 357 FICA - Regular 516002 FSSA Aging 498 577.680 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 358 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.700 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 359 FICA - Regular 516002 Madison State Hospital 430 34.800 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 360 Payroll Medicare 516005 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 361 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7565.990 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 362 Health Insurance 518161 FSSA Mental Health and Addiction 410 351.850 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 363 Payroll Disability 519006 FSSA Mental Health and Addiction 410 216.740 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 364 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 365 Health Insurance 518161 Logansport State Hospital 435 175.920 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Health Savings Account 519722 FSSA Aging 498 37.360 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 367 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 493.220 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 368 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 369 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.830 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 370 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -246971.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 371 Payroll Employee Assistance 518901 Early Child Learning 501 1.360 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 372 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.590 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 374 Payroll Life Insurance 518606 Madison State Hospital 430 0.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 375 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 102.920 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 376 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1670.980 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 377 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 378 Payroll Disability 519006 FSSA Aging 498 56.430 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 379 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 380 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 381 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 382 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2220.790 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 383 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 384 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -5656.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.560 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 386 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 387 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.660 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 388 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 69.430 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 389 Anthem Vision 518800 FSSA Family Resources 500 8.950 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 390 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3487.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 41.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 392 Payroll Disability 519006 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 393 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 394 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 395 Health Insurance 518161 FSSA Family Resources 500 12.360 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 396 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 397 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 398 Payroll PERF State Share 517005 Richmond State Hospital 440 94.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 399 Health Savings Account 519722 FSSA Family Resources 500 120.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 400 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.320 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 402 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 498.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 403 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 165.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 404 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 405 Payroll Life Insurance 518606 FSSA Family Resources 500 8.550 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 440.280 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 407 Anthem Vision 518800 FSSA Aging 498 5.690 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 408 FICA - Regular 516002 Family and Social Svcs Admin 405 -14914.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 Payroll PERF State Share 517005 FSSA Family Resources 500 1440.010 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 410 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 411 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 412 Employee Paid Leave 510150 Early Child Learning 501 114.330 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 413 Health Savings Account 519722 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 414 Anthem Vision 518800 FSSA Family Resources 500 17.130 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 415 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 416 Employee Paid Leave 510150 FSSA Family Resources 500 1502.340 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 18.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 419 Payroll Life Insurance 518606 FSSA Aging 498 9.280 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 420 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1046.700 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 421 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 422 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.950 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 423 Payroll PERF State Share 517005 FSSA Family Resources 500 161.390 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 424 Anthem Vision 518800 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 425 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 426 FICA - Regular 516002 FSSA Aging 498 7.120 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 427 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 428 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 429 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 122.050 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.000 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 431 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.670 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 432 Health Insurance 518161 FSSA Aging 498 1335.330 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 433 Payroll Salaries & Wages 510101 Early Child Learning 501 6118.780 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 434 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.090 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 435 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.220 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 436 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1021.080 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-09-10T00:00:00 7493482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 437 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 438 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 439 Payroll PERF State Share 517005 Early Child Learning 501 686.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 440 Payroll Disability 519006 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 441 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1461.910 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 442 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 359.850 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 443 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.140 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 444 FICA - Regular 516002 Family and Social Svcs Admin 405 -15879.370 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.460 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 446 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.590 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 448 Payroll Disability 519006 Logansport State Hospital 435 3.880 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Payroll Life Insurance 518606 Early Child Learning 501 7.900 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 450 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Health Insurance 518161 FSSA Aging 498 1421.480 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 452 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 125.130 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 453 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Health Insurance 518161 FSSA Mental Health and Addiction 410 6686.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 455 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 456 Payroll Disability 519006 Family and Social Svcs Admin 405 -1597.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Health Savings Account 519722 FSSA Family Resources 500 124.700 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 458 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 459 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 253.710 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 461 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 462 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 452.750 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 463 Payroll PERF State Share 517005 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 464 Employee Paid Leave 510150 Early Child Learning 501 1562.520 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 465 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 466 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 467 Payroll Disability 519006 FSSA Mental Health and Addiction 410 196.410 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 468 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3713.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 470 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 471 Health Insurance 518161 FSSA Family Resources 500 55.570 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 472 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 473 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 474 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 981.780 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 476 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 477 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9432.650 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 478 Payroll Employee Assistance 518901 FSSA Aging 498 2.120 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 479 Employee Paid Leave 510150 FSSA Family Resources 500 1084.710 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 480 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -283.730 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 483 Payroll Medicare 516005 FSSA Aging 498 141.870 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 484 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1674.090 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.650 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 487 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 488 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.760 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 489 FICA - Regular 516002 FSSA Aging 498 4.180 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 490 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13384.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 491 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 29.150 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 492 Anthem Vision 518800 FSSA Family Resources 500 17.720 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 493 Payroll Disability 519006 FSSA Family Resources 500 86.820 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 494 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 495 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 43.870 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 496 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 497 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 80.970 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 Payroll Salaries & Wages 510101 FSSA Family Resources 500 658.650 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 499 Payroll PERF State Share 517005 FSSA Aging 498 757.260 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 500 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 131.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 501 Payroll Medicare 516005 FSSA Family Resources 500 200.390 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 502 Health Savings Account 519722 FSSA Aging 498 0.890 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29098.490 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 504 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.120 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 505 Health Insurance 518161 Neuro Diagnostic Ins 451 158.330 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 506 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 507 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5994.290 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 508 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 509 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.860 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 510 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 511 Health Savings Account 519722 Early Child Learning 501 80.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 512 Health Insurance 518161 FSSA Aging 498 17.850 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 513 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 515 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 183.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 516 Anthem Vision 518800 Family and Social Svcs Admin 405 -164.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 517 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1935.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 518 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 519 Health Insurance 518161 FSSA Family Resources 500 2363.900 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 Payroll Medicare 516005 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 521 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 522 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 163.730 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 523 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1103.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 525 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 526 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 527 Anthem Vision 518800 FSSA Family Resources 500 9.120 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 528 Anthem Vision 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 529 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 FICA - Regular 516002 Early Child Learning 501 353.620 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 532 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 130.180 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 533 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.450 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 534 FICA - Regular 516002 FSSA Mental Health and Addiction 410 78.970 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 535 Payroll PERF State Share 517005 FSSA Family Resources 500 1565.780 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 Payroll Life Insurance 518606 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 537 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.060 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 538 Health Insurance 518161 FSSA Family Resources 500 6252.910 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 539 Payroll Medicare 516005 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 541 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 Health Insurance 518161 Logansport State Hospital 435 158.320 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Health Insurance 518161 FSSA Mental Health and Addiction 410 381.170 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 544 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.020 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 545 Health Savings Account 519722 Logansport State Hospital 435 7.770 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 547 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.070 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 548 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 549 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 63.170 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 550 Anthem Vision 518800 FSSA Mental Health and Addiction 410 21.860 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 551 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 32.770 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 552 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 554 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.470 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 35.960 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 556 Payroll Salaries & Wages 510101 FSSA Aging 498 71.920 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 557 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1056.460 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 558 Health Insurance 518161 Family and Social Svcs Admin 405 -48780.450 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8045.450 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 561 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 562 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 563 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.140 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 564 Payroll Disability 519006 Early Child Learning 501 36.800 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 565 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 59.350 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 FICA - Regular 516002 FSSA Family Resources 500 856.840 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 567 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 568 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.790 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 569 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 78.930 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 572 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 573 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.550 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 574 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.700 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 575 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 209.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 576 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Medicare 516005 FSSA Family Resources 500 386.310 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 578 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 467.130 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.960 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 580 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 581 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4170.740 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 582 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.870 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 583 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -7561.010 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 584 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 296.970 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 585 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.590 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 FICA - Regular 516002 Logansport State Hospital 435 37.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Life Insurance 518606 FSSA Family Resources 500 8.810 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.510 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll Salaries & Wages 510101 FSSA Aging 498 9899.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 590 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 591 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 592 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 593 FICA - Regular 516002 FSSA Family Resources 500 39.560 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 594 Payroll Disability 519006 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 595 Payroll Salaries & Wages 510101 Early Child Learning 501 4569.850 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 596 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.820 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 597 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 872.970 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 FICA - Regular 516002 FSSA Aging 498 606.600 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 599 Health Savings Account 519722 Family and Social Svcs Admin 405 -2293.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 Anthem Vision 518800 FSSA Aging 498 5.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 601 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.160 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 603 Payroll PERF State Share 517005 FSSA Family Resources 500 3259.030 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 604 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 169.700 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 605 Health Savings Account 519722 FSSA Mental Health and Addiction 410 312.220 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 606 Payroll Life Insurance 518606 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 607 Payroll Medicare 516005 Early Child Learning 501 82.710 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 84.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 609 Payroll Life Insurance 518606 FSSA Aging 498 7.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 610 Payroll Life Insurance 518606 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 611 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 32662.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 612 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28191.240 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1085.240 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 614 Payroll PERF State Share 517005 FSSA Family Resources 500 73.770 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 615 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.020 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 616 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 617 Payroll Employee Assistance 518901 Early Child Learning 501 1.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 618 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Anthem Vision 518800 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 620 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 621 Health Savings Account 519722 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 622 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Disability 519006 FSSA Aging 498 59.400 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 624 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 556.610 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 625 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 627 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 628 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -260621.560 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 629 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.730 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 630 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 631 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.650 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 632 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.360 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 633 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 634 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 635 Health Savings Account 519722 FSSA Family Resources 500 305.030 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.100 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 637 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 128.000 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 641 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 671.350 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 642 Payroll Disability 519006 FSSA Family Resources 500 174.600 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 643 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.690 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 644 Health Insurance 518161 Early Child Learning 501 1641.920 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 645 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 510.810 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 646 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 52.900 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 648 Anthem Vision 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 649 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2263.840 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 650 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.600 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 651 FICA - Regular 516002 FSSA Family Resources 500 1651.960 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 653 Health Savings Account 519722 FSSA Aging 498 40.810 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 654 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3458.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 655 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 656 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.510 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-08-13T00:00:00 7475466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 657 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 658 Health Insurance 518161 Richmond State Hospital 440 196.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 659 Anthem Vision 518800 Family and Social Svcs Admin 405 -160.160 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 660 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 988.930 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 661 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 346.560 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 662 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 663 Payroll Disability 519006 Family and Social Svcs Admin 405 -1553.420 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 664 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.980 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 665 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 731.640 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 666 Health Insurance 518161 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 667 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 668 FICA - Regular 516002 FSSA Mental Health and Addiction 410 67.490 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 669 Anthem Vision 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 670 Payroll Anthem Dental Trad 518796 Early Child Learning 501 21.660 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 671 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 672 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1072.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 673 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.470 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.930 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll PERF State Share 517005 Early Child Learning 501 335.670 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 676 Payroll Medicare 516005 Madison State Hospital 430 7.810 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 677 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 678 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.950 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 679 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.380 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 680 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 64.530 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll PERF State Share 517005 FSSA Aging 498 788.060 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 682 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 129.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 683 Payroll Disability 519006 FSSA Family Resources 500 212.340 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 684 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 94.270 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 685 Payroll Disability 519006 Logansport State Hospital 435 4.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Health Savings Account 519722 FSSA Aging 498 54.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 687 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 222.670 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 688 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 15.780 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 689 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7749.560 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Health Insurance 518161 Early Child Learning 501 697.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 691 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.930 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 692 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.430 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 694 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 55.000 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 695 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 696 Health Savings Account 519722 Richmond State Hospital 440 9.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 697 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1884.820 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 698 Payroll PERF State Share 517005 FSSA Aging 498 4.930 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 699 Health Insurance 518161 FSSA Aging 498 12.360 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 700 FICA - Regular 516002 Logansport State Hospital 435 40.370 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 702 Payroll Employee Assistance 518901 Early Child Learning 501 0.570 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 703 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.460 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3595.950 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 705 FICA - Regular 516002 FSSA Family Resources 500 2048.970 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 707 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1481.660 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 709 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 33.410 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.830 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 712 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 713 Health Insurance 518161 Evansville Psych Childrens Ctr 415 140.740 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.170 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 715 Payroll Disability 519006 Madison State Hospital 430 3.460 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 716 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 489.380 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 717 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Health Insurance 518161 Family and Social Svcs Admin 405 -45153.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -274.600 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 FICA - Regular 516002 Richmond State Hospital 440 46.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 721 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1752.560 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 722 Payroll Medicare 516005 Richmond State Hospital 440 10.910 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 723 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.880 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 726 FICA - Regular 516002 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 727 Payroll PERF State Share 517005 FSSA Family Resources 500 1405.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 150.700 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 730 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2301.910 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 480.950 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 732 Health Insurance 518161 FSSA Family Resources 500 7715.600 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.810 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 735 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 736 Payroll PERF State Share 517005 FSSA Family Resources 500 3964.050 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1622.680 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 738 Payroll Life Insurance 518606 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 739 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 139.660 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 740 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 83.650 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 741 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 742 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 743 Payroll Salaries & Wages 510101 FSSA Aging 498 10173.870 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.370 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 746 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 17.280 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.120 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 748 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.530 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 749 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.550 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Payroll Salaries & Wages 510101 Early Child Learning 501 2997.060 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 752 Payroll PERF State Share 517005 Richmond State Hospital 440 90.070 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 753 Health Insurance 518161 FSSA Family Resources 500 2082.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 754 Anthem Vision 518800 FSSA Mental Health and Addiction 410 14.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 755 FICA - Regular 516002 FSSA Aging 498 2.580 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Health Savings Account 519722 Madison State Hospital 430 6.930 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 758 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.770 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 759 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 261.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 760 Health Insurance 518161 FSSA Mental Health and Addiction 410 334.250 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 761 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1061.810 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 762 Health Savings Account 519722 Family and Social Svcs Admin 405 -2103.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 763 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 43.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 764 Payroll Disability 519006 Early Child Learning 501 17.980 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 765 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 766 Payroll Disability 519006 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Health Savings Account 519722 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Payroll Life Insurance 518606 FSSA Family Resources 500 10.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.920 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 771 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 772 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.910 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 773 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 393.430 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 Payroll Life Insurance 518606 FSSA Family Resources 500 40.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 776 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 14.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 777 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 696.200 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 778 Payroll Salaries & Wages 510101 Madison State Hospital 430 576.170 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 779 Payroll Salaries & Wages 510101 Logansport State Hospital 435 696.200 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 780 Payroll Medicare 516005 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 Payroll Disability 519006 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 110.770 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 24307.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 784 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 785 FICA - Regular 516002 FSSA Aging 498 621.330 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Payroll Medicare 516005 FSSA Aging 498 145.310 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll Disability 519006 Richmond State Hospital 440 4.820 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 788 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 789 Anthem Vision 518800 FSSA Family Resources 500 22.920 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 78.970 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 791 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12.200 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Payroll Disability 519006 FSSA Mental Health and Addiction 410 146.370 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 793 Health Insurance 518161 FSSA Mental Health and Addiction 410 4018.610 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 794 Anthem Vision 518800 Early Child Learning 501 1.900 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 795 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.480 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 796 Payroll Life Insurance 518606 FSSA Aging 498 8.270 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 77.990 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 798 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 63.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 799 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 800 Health Savings Account 519722 Early Child Learning 501 34.320 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 801 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 305.220 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1026.300 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 803 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.330 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Medicare 516005 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 805 Payroll Life Insurance 518606 Richmond State Hospital 440 1.030 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 806 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13114.720 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 FICA - Regular 516002 FSSA Family Resources 500 778.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35393.240 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 809 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.140 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 810 Health Savings Account 519722 Logansport State Hospital 435 8.370 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 811 Health Savings Account 519722 FSSA Family Resources 500 328.570 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9163.330 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 127.330 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 33.550 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 816 Payroll PERF State Share 517005 Logansport State Hospital 435 77.970 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 817 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 25.050 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 818 Anthem Vision 518800 FSSA Family Resources 500 9.490 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 820 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.530 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 821 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.280 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 822 Anthem Vision 518800 FSSA Aging 498 6.710 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Health Insurance 518161 Madison State Hospital 430 140.740 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 824 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 825 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 544.430 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 826 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 29.670 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 827 Health Savings Account 519722 FSSA Family Resources 500 107.140 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 828 Payroll Medicare 516005 FSSA Family Resources 500 182.100 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Health Insurance 518161 FSSA Aging 498 1695.050 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 831 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 576.170 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 832 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -60.420 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Payroll Life Insurance 518606 Early Child Learning 501 3.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 834 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1246.830 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 835 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 836 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.970 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 839 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4294.200 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 840 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 841 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 842 Payroll Disability 519006 FSSA Family Resources 500 78.690 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Health Savings Account 519722 FSSA Mental Health and Addiction 410 203.830 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 845 Payroll PERF State Share 517005 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Health Insurance 518161 Neuro Diagnostic Ins 451 170.050 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 847 Payroll Medicare 516005 Early Child Learning 501 42.400 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 848 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.340 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 850 Payroll Medicare 516005 FSSA Family Resources 500 479.170 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -256566.070 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 852 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.830 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 853 FICA - Regular 516002 Family and Social Svcs Admin 405 -15375.700 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 60.780 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 855 Payroll Salaries & Wages 510101 Richmond State Hospital 440 804.230 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 856 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Medicare 516005 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 860 FICA - Regular 516002 Early Child Learning 501 181.270 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 861 Payroll PERF State Share 517005 Madison State Hospital 430 64.530 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 862 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 97.450 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 FICA - Regular 516002 Madison State Hospital 430 33.410 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 865 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.280 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 866 Payroll Salaries & Wages 510101 FSSA Aging 498 43.930 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Payroll Disability 519006 FSSA Aging 498 61.050 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Anthem Vision 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 869 Payroll Employee Assistance 518901 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Health Insurance 518161 Logansport State Hospital 435 170.060 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 872 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26835.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-02T00:00:00 7442638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll PERF State Share 517005 FSSA Aging 498 667.630 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Health Savings Account 519722 Early Child Learning 501 77.580 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 875 Health Insurance 518161 FSSA Family Resources 500 1804.030 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 Payroll Disability 519006 Early Child Learning 501 35.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 877 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.690 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 878 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 879 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 880 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 448.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 881 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6870.610 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 883 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 Health Insurance 518161 Early Child Learning 501 1577.410 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 885 FICA - Regular 516002 FSSA Family Resources 500 1203.810 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 887 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1410.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 Payroll Salaries & Wages 510101 Early Child Learning 501 5569.510 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 889 Health Savings Account 519722 Madison State Hospital 430 5.480 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 890 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 891 Health Savings Account 519722 Richmond State Hospital 440 7.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 892 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.230 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Health Savings Account 519722 FSSA Family Resources 500 91.700 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 Health Insurance 518161 FSSA Family Resources 500 4400.360 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 895 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 896 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.680 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 897 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 898 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -217473.190 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1464.510 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 900 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 61.520 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 901 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 902 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 27.750 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 92.700 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 905 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 906 Payroll Disability 519006 Madison State Hospital 430 2.740 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 907 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6895.640 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 908 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 909 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 175.650 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 910 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.200 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 911 Payroll Medicare 516005 FSSA Aging 498 88.850 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll PERF State Share 517005 FSSA Aging 498 5.600 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 112.100 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 Payroll PERF State Share 517005 FSSA Family Resources 500 2372.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 915 Payroll Salaries & Wages 510101 Richmond State Hospital 440 648.180 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 916 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.700 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Payroll Disability 519006 FSSA Family Resources 500 68.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Health Insurance 518161 FSSA Aging 498 13.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 920 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 921 FICA - Regular 516002 FSSA Aging 498 379.890 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 923 Payroll Medicare 516005 Logansport State Hospital 435 7.320 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 924 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 60.500 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 925 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.480 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 926 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.800 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Payroll Life Insurance 518606 FSSA Aging 498 4.010 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 928 FICA - Regular 516002 Early Child Learning 501 336.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 929 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.830 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 930 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 238.790 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 Payroll Employee Assistance 518901 Early Child Learning 501 1.290 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 932 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 934 Health Savings Account 519722 FSSA Mental Health and Addiction 410 211.630 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 935 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.320 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 936 Health Insurance 518161 Logansport State Hospital 435 131.940 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 937 Anthem Vision 518800 FSSA Family Resources 500 12.550 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Payroll Life Insurance 518606 Early Child Learning 501 7.540 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 939 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.320 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 940 Payroll PERF State Share 517005 Madison State Hospital 430 51.090 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 941 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 942 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Payroll Medicare 516005 Richmond State Hospital 440 8.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 944 Health Insurance 518161 Richmond State Hospital 440 158.330 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 945 Payroll Disability 519006 Family and Social Svcs Admin 405 -1374.710 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 946 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.450 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 947 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2858.980 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 479.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 949 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 950 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 342.510 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 951 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.200 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 952 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 953 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 954 Payroll Salaries & Wages 510101 Madison State Hospital 430 456.130 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 955 Health Savings Account 519722 FSSA Family Resources 500 212.140 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 957 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 13.680 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 958 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -11549.100 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 FICA - Regular 516002 Madison State Hospital 430 26.450 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 960 FICA - Regular 516002 Logansport State Hospital 435 31.320 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.070 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 Anthem Vision 518800 Richmond State Hospital 440 0.430 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 963 Anthem Vision 518800 Early Child Learning 501 4.310 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 964 Payroll Medicare 516005 FSSA Aging 498 0.690 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 965 Payroll Disability 519006 FSSA Aging 498 37.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 116.670 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 967 Payroll Disability 519006 FSSA Mental Health and Addiction 410 146.230 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 968 Payroll Medicare 516005 FSSA Family Resources 500 158.660 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.180 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 970 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1683.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 971 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 972 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 803.500 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 973 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -244.570 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 974 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 51.090 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 975 Employee Paid Leave 510150 FSSA Family Resources 500 668.670 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 976 Payroll Medicare 516005 Early Child Learning 501 78.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 977 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 41.950 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 978 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 418.710 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 979 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.920 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 980 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 981 Payroll Disability 519006 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 Health Insurance 518161 FSSA Aging 498 1131.480 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 26.450 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 984 Payroll Salaries & Wages 510101 Logansport State Hospital 435 540.150 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 985 Health Insurance 518161 Madison State Hospital 430 111.420 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 986 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 343.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 987 Health Savings Account 519722 Family and Social Svcs Admin 405 -1871.290 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 988 Payroll PERF State Share 517005 Early Child Learning 501 655.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 989 Payroll Salaries & Wages 510101 FSSA Aging 498 5960.910 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 456.130 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 991 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.490 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 992 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 94.100 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.570 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 994 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 136.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 995 FICA - Regular 516002 FSSA Aging 498 2.910 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.510 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 998 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 188.230 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 999 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1000 FICA - Regular 516002 Family and Social Svcs Admin 405 -13585.150 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1001 Payroll Life Insurance 518606 Logansport State Hospital 435 0.690 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1002 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 26.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1003 Health Insurance 518161 FSSA Mental Health and Addiction 410 363.570 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1004 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 97.900 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1005 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.330 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1006 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1007 Health Insurance 518161 Family and Social Svcs Admin 405 -40699.920 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1008 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20704.520 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1009 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1010 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.450 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1011 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.240 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1012 Payroll Life Insurance 518606 FSSA Family Resources 500 7.680 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1013 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 27.580 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 Payroll Employee Assistance 518901 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Payroll PERF State Share 517005 Richmond State Hospital 440 72.590 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1017 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 24.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1018 Payroll Salaries & Wages 510101 FSSA Aging 498 49.940 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1019 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1020 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.740 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1021 Anthem Vision 518800 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1022 Payroll Anthem Dental Trad 518796 FSSA Aging 498 36.330 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 Payroll Life Insurance 518606 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 730.980 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1025 Payroll Medicare 516005 Madison State Hospital 430 6.180 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1026 Health Insurance 518161 Neuro Diagnostic Ins 451 131.940 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1027 Anthem Vision 518800 FSSA Aging 498 4.140 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1028 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -948.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1029 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 51.320 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1030 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4000.970 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1031 Payroll Disability 519006 FSSA Family Resources 500 127.120 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 FICA - Regular 516002 FSSA Mental Health and Addiction 410 76.550 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1033 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21507.110 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1034 Health Insurance 518161 FSSA Mental Health and Addiction 410 4260.760 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1035 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.020 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1036 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 526.160 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1037 Health Insurance 518161 Evansville Psych Childrens Ctr 415 111.420 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1038 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1039 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 635.550 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1040 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10771.580 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1041 Anthem Vision 518800 FSSA Family Resources 500 8.220 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1042 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24129.430 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1043 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2343.490 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1044 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 120.030 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 56.620 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 242.110 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1047 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.910 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 69.590 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1049 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1417.920 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1050 Anthem Vision 518800 FSSA Mental Health and Addiction 410 15.830 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1051 FICA - Regular 516002 FSSA Family Resources 500 678.420 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1052 Payroll Disability 519006 Logansport State Hospital 435 3.240 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1053 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -53.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1054 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.910 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1055 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 47.750 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1056 Payroll PERF State Share 517005 Logansport State Hospital 435 60.500 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1057 Health Savings Account 519722 FSSA Aging 498 0.650 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1058 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.470 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1060 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 891.460 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1061 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1062 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 38.520 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 43.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1064 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 540.150 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1065 Payroll Medicare 516005 FSSA Family Resources 500 281.560 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Health Savings Account 519722 Logansport State Hospital 435 6.490 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1067 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1068 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 158.010 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1069 Payroll Disability 519006 Richmond State Hospital 440 3.890 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1070 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7959.390 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1592.230 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1072 Payroll PERF State Share 517005 FSSA Family Resources 500 1281.320 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1074 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 215.210 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1075 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1076 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.800 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1077 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3177.150 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1078 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1079 Payroll Life Insurance 518606 FSSA Family Resources 500 25.810 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1080 FICA - Regular 516002 Richmond State Hospital 440 37.590 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1081 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.130 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1082 Health Savings Account 519722 FSSA Aging 498 41.100 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-16T00:00:00 7459982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 FICA - Regular 516002 Family and Social Svcs Admin 405 -15226.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1084 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1085 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 27.460 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1086 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 706.250 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1087 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.260 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1088 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.150 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1089 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1090 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1091 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1067.980 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1092 Payroll Medicare 516005 Early Child Learning 501 76.360 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1093 Payroll Salaries & Wages 510101 Richmond State Hospital 440 672.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1094 Payroll Life Insurance 518606 FSSA Aging 498 8.690 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.400 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1097 Payroll Medicare 516005 Logansport State Hospital 435 7.820 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1098 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 65.680 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 28.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1100 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1101 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2817.880 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1102 Anthem Vision 518800 Early Child Learning 501 4.160 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 522.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1104 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 199.640 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1105 Payroll Employee Assistance 518901 Early Child Learning 501 1.250 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1106 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1222.090 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1107 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.500 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1108 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1109 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1110 Health Insurance 518161 Richmond State Hospital 440 164.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1111 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1112 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1113 Payroll Disability 519006 FSSA Mental Health and Addiction 410 172.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1114 Payroll PERF State Share 517005 Early Child Learning 501 635.220 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1115 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.500 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1116 Payroll Medicare 516005 FSSA Family Resources 500 192.710 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1117 Payroll Disability 519006 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1118 Health Insurance 518161 FSSA Mental Health and Addiction 410 243.360 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1119 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 8.340 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1120 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 929.330 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1121 Anthem Vision 518800 FSSA Aging 498 7.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1122 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1123 Payroll Disability 519006 Early Child Learning 501 34.030 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1124 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 27835.010 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1125 Payroll Disability 519006 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1126 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 862.330 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1127 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.820 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1128 Anthem Vision 518800 Family and Social Svcs Admin 405 -159.080 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1129 Payroll Medicare 516005 Richmond State Hospital 440 9.120 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1130 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1131 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 174.200 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1132 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 58.150 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1133 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.280 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1134 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1135 Health Insurance 518161 Neuro Diagnostic Ins 451 140.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1136 Health Insurance 518161 Madison State Hospital 430 117.280 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1137 Health Savings Account 519722 FSSA Mental Health and Addiction 410 11.960 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1138 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 55.180 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1139 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1140 Health Insurance 518161 FSSA Aging 498 1793.840 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1141 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1142 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1143 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 119.810 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1145 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 421.230 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1146 FICA - Regular 516002 FSSA Mental Health and Addiction 410 35.670 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1147 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1148 FICA - Regular 516002 Early Child Learning 501 326.560 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1149 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10911.400 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1150 Health Savings Account 519722 FSSA Family Resources 500 123.790 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1151 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 140.530 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1153 Health Insurance 518161 Family and Social Svcs Admin 405 -47613.610 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1154 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.550 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.330 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1156 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7674.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1157 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.470 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1158 Health Savings Account 519722 Family and Social Svcs Admin 405 -2184.050 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1159 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1160 Payroll Disability 519006 Family and Social Svcs Admin 405 -1544.460 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1161 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 235.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 Payroll Disability 519006 FSSA Aging 498 66.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1163 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1164 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.300 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1165 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 140.020 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30978.260 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 576.160 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1168 Payroll PERF State Share 517005 FSSA Family Resources 500 3469.570 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1169 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.250 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1170 Anthem Vision 518800 Richmond State Hospital 440 0.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1171 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 521.880 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1172 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1173 Health Insurance 518161 FSSA Family Resources 500 2619.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1174 Payroll Medicare 516005 Madison State Hospital 430 6.520 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1175 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1176 Payroll Life Insurance 518606 Madison State Hospital 430 0.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1177 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3445.800 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1178 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1179 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1180 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1181 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1182 FICA - Regular 516002 FSSA Aging 498 3.190 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1183 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 327.340 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1184 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 64.920 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1185 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14040.690 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1186 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1187 Payroll Disability 519006 FSSA Family Resources 500 190.720 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1188 Payroll Medicare 516005 FSSA Aging 498 158.650 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1189 Health Insurance 518161 FSSA Mental Health and Addiction 410 5482.420 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.280 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1191 Payroll Disability 519006 Richmond State Hospital 440 4.040 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1192 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1193 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.640 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1194 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1195 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1196 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.620 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1197 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3560.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1198 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 87.230 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1199 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1200 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 28.210 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1201 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1202 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1203 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.380 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1204 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1205 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4666.980 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1206 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 660.350 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1207 Health Savings Account 519722 FSSA Family Resources 500 313.800 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1208 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1209 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3898.860 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1210 Payroll Life Insurance 518606 FSSA Family Resources 500 8.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1211 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1212 Health Savings Account 519722 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1213 FICA - Regular 516002 Neuro Diagnostic Ins 451 33.400 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1214 Health Insurance 518161 FSSA Family Resources 500 7093.640 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1215 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1216 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.640 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.080 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1218 FICA - Regular 516002 Madison State Hospital 430 27.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1219 Payroll Salaries & Wages 510101 Logansport State Hospital 435 576.160 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1220 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1221 FICA - Regular 516002 FSSA Aging 498 678.380 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1222 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1725.320 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1223 Health Insurance 518161 FSSA Aging 498 14.640 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1224 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 280.760 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1225 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26733.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1226 Payroll Medicare 516005 FSSA Aging 498 0.750 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1227 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1228 FICA - Regular 516002 Richmond State Hospital 440 38.980 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1229 Payroll PERF State Share 517005 FSSA Family Resources 500 1536.090 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1230 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 403.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1231 Payroll Salaries & Wages 510101 FSSA Aging 498 54.590 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1232 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1233 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1234 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 20.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1235 Health Savings Account 519722 FSSA Aging 498 59.120 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1236 Anthem Vision 518800 FSSA Family Resources 500 20.490 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1237 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1238 Health Savings Account 519722 FSSA Mental Health and Addiction 410 265.790 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1239 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.520 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1240 Payroll Salaries & Wages 510101 Early Child Learning 501 5671.570 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1241 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -272.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1242 Health Savings Account 519722 Madison State Hospital 430 5.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1243 Payroll PERF State Share 517005 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1244 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1245 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1246 Payroll PERF State Share 517005 Richmond State Hospital 440 75.280 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1247 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.780 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1248 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -252372.610 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1249 Anthem Vision 518800 FSSA Mental Health and Addiction 410 19.520 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1250 Health Insurance 518161 Logansport State Hospital 435 140.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-07-30T00:00:00 7466066 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435