{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-14T00:00:00",6991568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"MEDICAID BURIALS",580235,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-02-27T00:00:00",6999163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-01-22T00:00:00",6890566,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-02-14T00:00:00",6991568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-14T00:00:00",6991568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,0.0,"Contractual Services",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-02T00:00:00",6877777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-25T00:00:00",7022608,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [39,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-25T00:00:00",7022608,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [40,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-10T00:00:00",6883815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [41,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-10T00:00:00",6883815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [42,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-27T00:00:00",6999201,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [43,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-27T00:00:00",6999201,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [44,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [45,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [46,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [47,"ProgOp - Environmental",539107,"Logansport State Hospital",435,0.0,"Contractual Services",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-02T00:00:00",6877777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [48,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6996946,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [49,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-27T00:00:00",6999313,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [50,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [51,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [52,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [53,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890624,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [54,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890615,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [55,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [56,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-26T00:00:00",6998035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [57,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890615,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [58,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-27T00:00:00",6999313,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [59,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6997115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [60,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [61,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [62,"Payroll  Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [63,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [64,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6996946,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-02T00:00:00",6877777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Supplemental Wages",510200,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-07T00:00:00",7006085,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [73,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-19T00:00:00",6889669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [74,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-23T00:00:00",6997160,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [75,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-01T00:00:00",7002269,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [76,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-14T00:00:00",7010893,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [77,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-23T00:00:00",6997160,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [78,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-16T00:00:00",6993168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [79,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-08T00:00:00",6881911,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [80,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-07T00:00:00",6987055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [81,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-16T00:00:00",6993168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [82,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-04T00:00:00",6880271,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [83,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-01T00:00:00",7002269,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [84,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-10T00:00:00",6884026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [85,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-04T00:00:00",6880271,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [86,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-23T00:00:00",6997160,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [87,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-10T00:00:00",6884026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [88,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-14T00:00:00",7010893,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [89,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-07T00:00:00",6987055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [90,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-01T00:00:00",7002271,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [91,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-08T00:00:00",6881915,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [92,"Off-Office Supplies",546002,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-09T00:00:00",6988625,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [93,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-26T00:00:00",6998057,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [94,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-10T00:00:00",6884029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [95,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-26T00:00:00",6998057,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [96,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-25T00:00:00",7022605,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [97,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-19T00:00:00",6889672,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [98,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-07T00:00:00",6987079,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [99,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-26T00:00:00",6998057,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [100,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-07T00:00:00",6987079,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [101,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-07T00:00:00",7006086,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [102,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-14T00:00:00",7016329,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [103,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [104,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [105,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [106,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-23T00:00:00",6997155,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [107,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [108,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [109,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-08T00:00:00",6881907,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [110,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-16T00:00:00",6993124,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [111,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [112,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [113,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [114,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-23T00:00:00",6997155,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [115,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-07T00:00:00",6987043,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [116,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [117,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [118,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [119,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [120,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [121,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-04T00:00:00",6880268,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [122,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [123,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [124,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-01T00:00:00",6983718,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [125,"Citrix",652370,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [126,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [127,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [128,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-08T00:00:00",6987879,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [129,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [130,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [131,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [132,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [133,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.0,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-02T00:00:00",6877777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [134,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-22T00:00:00",7021590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [135,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-08T00:00:00",6987879,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [136,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-18T00:00:00",6888627,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [137,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-18T00:00:00",6888627,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [138,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-20T00:00:00",7020008,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [139,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-20T00:00:00",7020008,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [140,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-19T00:00:00",6993768,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [141,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-20T00:00:00",7020008,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [142,"Physical Server Hosting",659260,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6991573,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [143,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-20T00:00:00",7020008,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [144,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6991573,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [145,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-19T00:00:00",6993768,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [146,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-19T00:00:00",6993768,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [147,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-19T00:00:00",6993768,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [148,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6991573,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [149,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-22T00:00:00",6996181,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [150,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6887859,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [151,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-03-04T00:00:00",7003308,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [152,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-03-18T00:00:00",7018970,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [153,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-02-12T00:00:00",6989733,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [154,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-03-11T00:00:00",7009207,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [155,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-01-08T00:00:00",6881947,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [156,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-01-08T00:00:00",6883065,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [157,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-02-19T00:00:00",6993708,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [158,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-02-26T00:00:00",6997993,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [159,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-01-22T00:00:00",6891673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [160,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-01-22T00:00:00",6890567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [161,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-03-25T00:00:00",7023687,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [162,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-01-29T00:00:00",6930427,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [163,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [164,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [165,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [166,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [167,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [168,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [169,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [170,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-01-22T00:00:00",6890567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [171,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-02-26T00:00:00",6997993,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [172,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [173,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [174,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [175,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-03-18T00:00:00",7018970,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [176,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-01-08T00:00:00",6883065,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [177,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [178,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [179,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-03-11T00:00:00",7009207,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [180,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [181,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [182,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [183,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-02-12T00:00:00",6989733,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [184,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [185,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [186,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-03-25T00:00:00",7023687,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [187,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [188,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [189,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [190,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [191,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [192,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-02-19T00:00:00",6993708,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [193,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [194,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-01-22T00:00:00",6891673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [195,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-18T00:00:00",6888540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [196,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [197,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [198,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-03-04T00:00:00",7003308,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [199,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-01-08T00:00:00",6881947,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [200,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-01-29T00:00:00",6930427,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [201,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-13T00:00:00",6990809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [202,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-22T00:00:00",6996248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [203,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,0.0,"Capital Costs",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-01-16T00:00:00",6886482,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [204,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.0,"Contractual Services",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-10T00:00:00",6883995,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [205,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-22T00:00:00",6996248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [206,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2024,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2024-01-02T00:00:00",6877777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-02-29T00:00:00",7002014,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [208,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [209,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-02-29T00:00:00",7002014,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [210,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-02-29T00:00:00",7002014,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [211,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,0.0,"Contractual Services",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-03-27T00:00:00",7024439,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [212,"EmpReimb-Tuition Reimbursement",599227,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-03-20T00:00:00",7019924,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [213,"AdmOp-Registration",599020,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [214,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [215,"OutoSt Travel - Parking&Toll",595570,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [216,"InState Travel - Per Diem&Meal",595120,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [217,"OutoSt Travel - Per Diem&Meal",595520,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [218,"OutoSt Travel - Ground Transpt",595550,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [219,"InState Travel - Mileage",595110,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [220,"InState Travel - GroundTranspt",595150,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [221,"Office Equipment",555501,"Dept of Administration",61,0.0,"Capital Costs",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886696,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [222,"OutoSt Travel - Airfare",595540,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886716,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [223,"SpOp-Software licenses",547053,"Revenue",90,0.0,"Supplies, Parts and Materials",2024,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2024-01-23T00:00:00",6891595,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [224,"AdmOp-Cash Over/Short",592020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2024,"General Government","Business Promotion and Innovat",17051,"General Fund","2024-03-31T00:00:00",7026412,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [225,"Supplemental Wages",510200,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Business Promotion and Innovat",17051,"General Fund","2024-01-31T00:00:00",6985507,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [226,"Payroll  Medicare",516005,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [227,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [228,"FICA - Regular",516002,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [229,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [230,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-03-19T00:00:00",7019056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [231,"Payroll  Disability",519006,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [232,"Employee Paid Leave",510150,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [233,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [234,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-03-19T00:00:00",7019053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [235,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [236,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [237,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-02-12T00:00:00",6989790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [238,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2024-03-19T00:00:00",7019014,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [239,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2024-01-19T00:00:00",6889533,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [240,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-02-15T00:00:00",6992403,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [241,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2024-03-20T00:00:00",7019955,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [242,"Exempt Unemployment Insurance",519110,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2024,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2024-01-24T00:00:00",6892532,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [243,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-03-19T00:00:00",7018952,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [244,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-03-19T00:00:00",7018945,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [245,"Prof Serv-Travel Agency",531051,"Criminal Justice Institute",32,0.0,"Contractual Services",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-01-22T00:00:00",6890597,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [246,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [247,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [248,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [249,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [250,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [251,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [252,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [253,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [254,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [255,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [256,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-01-31T00:00:00",6949083,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [257,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [258,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [259,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2024,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2024-02-22T00:00:00",6996162,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [260,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-02-09T00:00:00",6988853,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [261,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [262,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [263,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [264,"Supplemental Wages",510200,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [265,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [266,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [267,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-03-07T00:00:00",7006073,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [268,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [269,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [270,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [271,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-01-31T00:00:00",6949083,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [272,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [273,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [274,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [275,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [276,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [277,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [278,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [279,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-01-31T00:00:00",6949083,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [280,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [281,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [282,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-03-07T00:00:00",7006056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [283,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [284,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [285,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [286,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [287,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [288,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [289,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [290,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [291,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-08T00:00:00",7023641,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [292,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [293,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [294,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [295,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-31T00:00:00",6983787,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [296,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [297,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [298,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [299,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [300,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-31T00:00:00",6983787,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [301,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [302,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [303,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [304,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [305,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [306,"Fac Main -Electrical",543016,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2024,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2024-02-22T00:00:00",6996162,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [307,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [308,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [309,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [310,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [311,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [312,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [313,"Employee Paid Leave",510150,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [314,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [315,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-02-09T00:00:00",6988853,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [316,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [317,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-02-09T00:00:00",6988853,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [318,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [319,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [320,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [321,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [322,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [323,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [324,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [325,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-03-15T00:00:00",7017184,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [326,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-02-09T00:00:00",6988853,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [327,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [328,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-31T00:00:00",6983787,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [329,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [330,"Inf Main-Signs Posts",544026,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2024,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2024-02-22T00:00:00",6996162,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [331,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [332,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [333,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [334,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [335,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [336,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [337,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [338,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [339,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [340,"Payroll  Medicare",516005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-31T00:00:00",6983787,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [341,"Inf Main-Lumber Building",544050,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2024,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2024-03-22T00:00:00",7021736,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [342,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [343,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-01T00:00:00",6884763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [344,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [345,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-03-27T00:00:00",7023698,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [346,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [347,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929457,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [348,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [349,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [350,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-01-31T00:00:00",6949083,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [351,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [352,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929453,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [353,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929450,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [354,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,0.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-01-02T00:00:00",6929461,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [355,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2024-02-22T00:00:00",6996209,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [356,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2024-02-06T00:00:00",6986342,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [357,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-02-15T00:00:00",6992471,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [358,"Payroll  Employee Assistance",518901,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-02-15T00:00:00",6992471,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [359,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-02-15T00:00:00",6992471,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [360,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-02-15T00:00:00",6992471,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [361,"ProgOp - Manuf - Build Mat",539120,"School for the Blind and VI",550,0.0,"Contractual Services",2024,"Education","BLIND SCHOOL",13280,"General Fund","2024-03-12T00:00:00",7009319,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [362,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,0.0,"Supplies, Parts and Materials",2024,"Education","BLIND SCHOOL",13280,"General Fund","2024-02-06T00:00:00",6986345,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [363,"Distribtn -Local Schools",563000,"Ball State University",780,0.0,"Distributions to Other Local Governments",2024,"Education","BSU GF Constr Fund",19555,"Capital Funds","2024-01-22T00:00:00",6890630,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",780],
    [364,"Mot Veh Ex - Parts & Supplies",541010,"Integrated Public Safety Comm",286,0.0,"Supplies, Parts and Materials",2024,"Public Safety","IPSC GF PM",19583,"Capital Funds","2024-01-30T00:00:00",6948411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",286],
    [365,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2024,"General Government","Indiana Court Technology",17015,"General Fund","2024-01-05T00:00:00",6881030,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [366,"Fac Main - Elec - General",543056,"Integrated Public Safety Comm",286,0.0,"Supplies, Parts and Materials",2024,"Public Safety","IPSC GF PM",19583,"Capital Funds","2024-01-30T00:00:00",6948411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",286],
    [367,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,0.0,"Supplies, Parts and Materials",2024,"Public Safety","IPSC GF PM",19583,"Capital Funds","2024-01-30T00:00:00",6948411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",286],
    [368,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2024,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2024-02-01T00:00:00",6983613,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [369,"ST MTCH TR - TR OUT",750008,"Dept of Workforce Development",510,0.0,"Transfers Out",2024,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2024-02-22T00:00:00",6996210,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [370,"Distribtn -College University",564000,"Indiana State University",770,0.0,"Distributions to Other Local Governments",2024,"Education","ISU GF Constr Fund",19565,"Capital Funds","2024-01-22T00:00:00",6890633,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",770],
    [371,"Main-Elec Contractor",533052,"Integrated Public Safety Comm",286,0.0,"Contractual Services",2024,"Public Safety","IPSC GF PM",19583,"Capital Funds","2024-01-30T00:00:00",6948411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",286],
    [372,"GR-Community Economic Developm",572902,"Economic Development Corp",260,0.0,"Grants",2024,"General Government","IEDC GF Constr Fund",19080,"Capital Funds","2024-01-19T00:00:00",6889673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [373,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-113.67,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [374,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-1401.93,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [375,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-19570.33,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [376,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,278.42,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [377,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-17.63,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [378,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1050.01,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [379,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,3.78,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [380,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,442.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [381,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-1427.21,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [382,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2182.08,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [383,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-26815.76,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [384,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1116.14,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [385,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,80.86,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [386,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-165.0,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [387,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-742.53,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [388,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,13.45,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [389,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,22.23,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [390,"Parts charges",654335,"Family and Social Svcs Admin",405,-683.03,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [391,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,46.54,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [392,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-827.45,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [393,"Health Insurance",518161,"Family and Social Svcs Admin",405,-506757.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [394,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-45261.48,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [395,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2401220.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [396,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10559.96,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [397,"Jury Duty",510160,"Family and Social Svcs Admin",405,33.09,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [398,"Inf Main-Bridge Materials",544040,"Family and Social Svcs Admin",405,-254.07,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [399,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,11.27,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [400,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,576.76,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [401,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-3501.52,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [402,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17571.68,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [403,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,51.62,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [404,"Office furniture",555503,"Family and Social Svcs Admin",405,-359.47,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [405,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-53.91,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [406,"WebEx",659284,"Family and Social Svcs Admin",405,-142.86,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [407,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-70.01,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [408,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-24.36,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [409,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5381.69,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [410,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-3543.02,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [411,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-842.23,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [412,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-530.07,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [413,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-190568.51,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [414,"Labor Charges",659345,"Family and Social Svcs Admin",405,2.48,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [415,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-504.57,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [416,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,39.19,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [417,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,9.23,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [418,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,83.4,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [419,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,1.53,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [420,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,5.3,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [421,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,22.36,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [422,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-266.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [423,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,359.19,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [424,"Server Management",659277,"Family and Social Svcs Admin",405,-16841.92,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [425,"HR Application Services",659295,"Family and Social Svcs Admin",405,-40115.4,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [426,"Educational equipment",555522,"Family and Social Svcs Admin",405,-14.33,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [427,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [428,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-346.14,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [429,"Jury Duty",510160,"Family and Social Svcs Admin",405,-2482.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [430,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,49.06,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [431,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-50372.71,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [432,"HR Service Fees",659900,"Family and Social Svcs Admin",405,7723.35,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [433,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,59.2,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [434,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-80939.55,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [435,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2083.98,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [436,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-7905.57,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [437,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2064.15,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"Seat Charge",652072,"Family and Social Svcs Admin",405,759.6,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [439,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.48,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [440,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-416.96,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [441,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-731.24,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [442,"Job Production",659210,"Family and Social Svcs Admin",405,-145.95,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [443,"Citrix",652370,"Family and Social Svcs Admin",405,39.52,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [444,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,9.35,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [445,"Instant Messaging",652078,"Family and Social Svcs Admin",405,126.11,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [446,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,-9.46,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [447,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.23,"Capital Costs",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [448,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,280.3,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [449,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-85.69,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [450,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-247301.2,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,16.26,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [452,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-17583.36,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [453,"Inf Main-Bridge Materials",544040,"Family and Social Svcs Admin",405,4.05,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [454,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,-351.89,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [455,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1031.84,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [456,"Network Services",652156,"Family and Social Svcs Admin",405,-41844.41,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-6539.71,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [458,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-424.24,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [459,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,10.73,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [460,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,72.61,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [461,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-28173.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [462,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,2.75,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [463,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,5.16,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [464,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-197.05,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [465,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,184.57,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,11.47,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [467,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.31,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [468,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-9707.75,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.57,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [470,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.27,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [471,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,11.61,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-6061.62,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [473,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,1.38,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2131.4,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [475,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-31113.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [476,"HR Application Services",659295,"Family and Social Svcs Admin",405,639.92,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [477,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-342.64,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [478,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-11069.88,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [479,"Seat Charge",652072,"Family and Social Svcs Admin",405,-130612.19,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [480,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-783617.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [481,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-281331.84,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [482,"Network Services",652156,"Family and Social Svcs Admin",405,136.8,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3.13,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-67.91,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [485,"Office furniture",555503,"Family and Social Svcs Admin",405,5.73,"Capital Costs",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [486,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1004.11,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [487,"Shared CRM",659286,"Family and Social Svcs Admin",405,18.45,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [488,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,133.01,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [489,"Server Management",659277,"Family and Social Svcs Admin",405,153.68,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [490,"GoAnywhere",652375,"Family and Social Svcs Admin",405,22.41,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,1.15,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [492,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,379.42,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,-306.43,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [494,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27365.93,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,31.54,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"Database Hosting",659266,"Family and Social Svcs Admin",405,71.27,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [497,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-3492.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [498,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.08,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [499,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,9.25,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,4.89,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [501,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-244.26,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-20.82,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [503,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,83.64,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [504,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-18.55,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [505,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,1.99,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [506,"SpOp-Household",547016,"Family and Social Svcs Admin",405,1.37,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [507,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,104.63,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [508,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-54.89,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-1024.41,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10921.71,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [511,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-837.85,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [512,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,271.65,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [513,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-29.32,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [514,"Tape Accesses",659211,"Family and Social Svcs Admin",405,13.2,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-22517.06,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [516,"Anthem Vision",518800,"Family and Social Svcs Admin",405,13.46,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,1.54,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [518,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,55.74,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-190.21,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [520,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,21.58,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [521,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-932.58,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,34.3,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [523,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-953.29,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [524,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,14136.92,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-9723.38,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [527,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-113.28,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [528,"WebEx",659284,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [529,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,63.86,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [530,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,0.86,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [531,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,5.37,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [532,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-96053.13,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [533,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,25.16,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [534,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-6988.59,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.92,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [536,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,118.59,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [537,"Parts charges",654335,"Family and Social Svcs Admin",405,2.97,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [538,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-318.97,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [539,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,91.95,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [540,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,29.13,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [541,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-43.17,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-352490.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [543,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21202.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [544,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-172.54,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"Special Charges",659360,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,87.21,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [547,"800# Service",652151,"Family and Social Svcs Admin",405,-135.02,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [548,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-160.36,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [549,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,2246.94,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,4.97,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [551,"Labor Charges",659345,"Family and Social Svcs Admin",405,-571.17,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [552,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-22.97,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [553,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14046.51,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [554,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-835.07,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [555,"Health Savings Account",519722,"Family and Social Svcs Admin",405,197.24,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [556,"Health Insurance",518161,"Family and Social Svcs Admin",405,3365.5,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [557,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1984.43,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [558,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,4987.86,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-2845.6,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [561,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,924.12,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [562,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.59,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-21406.98,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [564,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,5.61,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [565,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1404.55,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-2679.45,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [567,"Shared CRM",659286,"Family and Social Svcs Admin",405,-3829.98,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [568,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,6.21,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [569,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,-13.31,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [570,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,158.08,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [571,"Citrix",652370,"Family and Social Svcs Admin",405,-6043.21,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [572,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-2.28,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [573,"Telecom Management",652131,"Family and Social Svcs Admin",405,39.32,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1350.85,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,2.92,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [576,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1975.37,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-6.07,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [578,"Data Protection Services",653090,"Family and Social Svcs Admin",405,789.63,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [579,"Special Charges",659360,"Family and Social Svcs Admin",405,-12.16,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [580,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-6325.72,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [581,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-11398.78,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [582,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-124.98,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [583,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-53395.89,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [584,"Data Storage",659270,"Family and Social Svcs Admin",405,-80732.31,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [585,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,4.22,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [586,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,1.45,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [587,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [588,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-262.58,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [589,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,56.93,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [590,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,28.66,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [591,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,5.04,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [592,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.37,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-129398.65,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [594,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-706.77,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [595,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [596,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-3938.98,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [597,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,6.65,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [598,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,9.9,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [599,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-8.97,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-266.11,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [601,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,42.86,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [602,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.76,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [603,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-19501.47,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [604,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,45.39,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [605,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,2.65,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [606,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,2.46,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [607,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,0.59,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.25,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [609,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-6855.12,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [610,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.28,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [611,"Data Storage",659270,"Family and Social Svcs Admin",405,1074.21,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [612,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-14258.85,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [613,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-828.65,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [614,"Job Production",659210,"Family and Social Svcs Admin",405,2.27,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [615,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [616,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,378.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [617,"Payroll  Disability",519006,"FSSA Aging",498,128.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [618,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [619,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [620,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.4,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [621,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [622,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.68,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [623,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,30.59,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [624,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [625,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [626,"Health Insurance",518161,"FSSA Family Resources",500,325.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [627,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [628,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,235.26,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [629,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,575.65,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [630,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1666.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [631,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,856.15,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [632,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [633,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25204.31,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [634,"Employee Paid Leave",510150,"FSSA Aging",498,853.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [635,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3175.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [636,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [637,"Health Insurance",518161,"Early Child Learning",501,1423.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [638,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [639,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16250.58,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [640,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [641,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [642,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [643,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [644,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [645,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [646,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [647,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [648,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2236.13,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [649,"FICA - Regular",516002,"FSSA Family Resources",500,502.68,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [650,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [651,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [652,"Anthem Vision",518800,"FSSA Family Resources",500,19.99,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [653,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7718.29,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [654,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2615.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [655,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.4,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [656,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,126.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [657,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [658,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [659,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [660,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [661,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [662,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [663,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2100.5,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [664,"Payroll  Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [665,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28538.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,905.46,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [667,"Payroll  Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [668,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [669,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [670,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [671,"Health Insurance",518161,"FSSA Aging",498,2215.77,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [672,"Health Savings Account",519722,"Early Child Learning",501,75.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [673,"Health Savings Account",519722,"FSSA Family Resources",500,83.27,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [674,"FICA - Regular",516002,"FSSA Family Resources",500,65.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [675,"Payroll  Disability",519006,"FSSA Family Resources",500,82.56,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [676,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1534.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [677,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-303.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [678,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2496.1,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [679,"Payroll  Medicare",516005,"Early Child Learning",501,76.74,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [680,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,802.15,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [681,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [682,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1664.04,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [683,"Payroll  Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [684,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [685,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [686,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [687,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [688,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [689,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [690,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [691,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [692,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,111.6,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [693,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.86,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [694,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [695,"FICA - Regular",516002,"FSSA Aging",498,810.29,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [696,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.31,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [697,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [698,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [699,"Health Insurance",518161,"FSSA Family Resources",500,1458.39,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [700,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.72,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [701,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-265736.03,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [702,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,99.92,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [703,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28800.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [704,"Anthem Vision",518800,"FSSA Family Resources",500,6.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [705,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [706,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [707,"Payroll  Disability",519006,"FSSA Family Resources",500,274.83,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [708,"Payroll  Disability",519006,"Early Child Learning",501,54.68,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [709,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1219.73,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [710,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43352.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [711,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [712,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [713,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.13,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [714,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,134.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [715,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [716,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.56,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [717,"Anthem Vision",518800,"Early Child Learning",501,4.19,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [718,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,42.7,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [719,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [720,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [721,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [722,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,16.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [723,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [724,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [725,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,257.19,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [726,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8121.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [727,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [728,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [729,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [730,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,14.93,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [731,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [732,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [733,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.66,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [734,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [735,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,130.14,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [736,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.22,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [737,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [738,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,257.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [739,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [740,"Payroll  Medicare",516005,"FSSA Family Resources",500,365.44,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [741,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,15.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [742,"Health Savings Account",519722,"FSSA Family Resources",500,12.12,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [743,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,928.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [744,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.86,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [745,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [746,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,82.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [747,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1117.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [748,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.1,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [749,"Health Insurance",518161,"FSSA Family Resources",500,6341.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [750,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,355.68,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [751,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [752,"Health Savings Account",519722,"FSSA Family Resources",500,333.77,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [753,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,414.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [754,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.84,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [755,"Payroll  Medicare",516005,"FSSA Aging",498,189.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [756,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [757,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.68,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [758,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [759,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.23,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [760,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [761,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [762,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,36.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [763,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,113.72,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [764,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,399.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [765,"FICA - Regular",516002,"Early Child Learning",501,328.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [766,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.66,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [767,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [768,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [769,"Payroll  Medicare",516005,"FSSA Family Resources",500,15.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [770,"Payroll  PERF State Share",517005,"FSSA Aging",498,1490.58,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [771,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [772,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [773,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [774,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [775,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [776,"Anthem Vision",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [777,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2190.77,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [778,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [779,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [780,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,248.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [782,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [783,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3632.47,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [784,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,62.7,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [785,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,189.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [786,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [787,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,186.62,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [788,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12455.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [789,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8283.36,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [790,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [791,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [792,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [793,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [794,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.02,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [795,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [796,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [797,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,136.61,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [798,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [799,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5393.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [800,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,190.35,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [801,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [802,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [803,"FICA - Regular",516002,"FSSA Family Resources",500,1562.58,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [804,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,95.27,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [805,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8117.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [806,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.72,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [807,"Payroll  PERF State Share",517005,"Early Child Learning",501,636.05,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [808,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,99.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [809,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [810,"Payroll  Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [811,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,197.09,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [812,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,486.2,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [813,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1616.72,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [814,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [815,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,23.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [816,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,170.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [817,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [818,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.15,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [819,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,192.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [820,"Payroll  Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [821,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [822,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [823,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.58,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [824,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [825,"Payroll  Disability",519006,"FSSA Family Resources",500,11.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [826,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3800.63,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [827,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-164.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [828,"Health Savings Account",519722,"FSSA Aging",498,87.58,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [829,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,52.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"Payroll  Medicare",516005,"FSSA Family Resources",500,117.57,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [831,"Anthem Vision",518800,"FSSA Aging",498,9.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [832,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3196.34,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [833,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [834,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [835,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [836,"Payroll  Disability",519006,"FSSA Aging",498,98.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [837,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [838,"Anthem Vision",518800,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [839,"Payroll  Medicare",516005,"FSSA Family Resources",500,55.88,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [840,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [841,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-219.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [842,"Health Savings Account",519722,"FSSA Aging",498,55.08,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [843,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [844,"Employee Paid Leave",510150,"FSSA Family Resources",500,869.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [845,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,13.47,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [846,"Payroll  Medicare",516005,"FSSA Family Resources",500,246.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [847,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [848,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.06,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [849,"Employee Paid Leave",510150,"FSSA Aging",498,2290.64,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [850,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,152.99,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [851,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,590.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [852,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,304.92,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [853,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,68.98,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [854,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,47.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [855,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2154.05,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [856,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.06,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [857,"FICA - Regular",516002,"FSSA Family Resources",500,1052.04,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [858,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [859,"FICA - Regular",516002,"Richmond State Hospital",440,34.2,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [860,"Health Savings Account",519722,"Early Child Learning",501,68.93,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [861,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [862,"Payroll  Medicare",516005,"Richmond State Hospital",440,7.99,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [863,"FICA - Regular",516002,"Madison State Hospital",430,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [864,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.45,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [865,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,131.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [866,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,56.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [867,"Anthem Vision",518800,"Early Child Learning",501,3.82,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [868,"Health Savings Account",519722,"Madison State Hospital",430,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [869,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2600.89,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [870,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,272.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [871,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [872,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4242.29,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [873,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.19,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [874,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,65.89,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [875,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1702.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [876,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,81.55,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [877,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [878,"Health Insurance",518161,"FSSA Family Resources",500,40.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [879,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,420.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [880,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.41,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [881,"FICA - Regular",516002,"FSSA Family Resources",500,238.96,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [882,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [883,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [884,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [885,"Anthem Vision",518800,"Logansport State Hospital",435,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [886,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,186.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [887,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [888,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,504.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [889,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.17,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [890,"Payroll  Disability",519006,"Richmond State Hospital",440,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [891,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13253.04,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [892,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [893,"Payroll  Disability",519006,"Evansville State Hospital",425,4.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [894,"Payroll  Medicare",516005,"Evansville State Hospital",425,5.72,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [895,"Employee Paid Leave",510150,"FSSA Family Resources",500,1453.34,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [896,"Health Insurance",518161,"Madison State Hospital",430,95.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [897,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [898,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [899,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [900,"Employee Paid Leave",510150,"Early Child Learning",501,857.48,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [901,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [902,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18235.22,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [903,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.45,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [904,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [905,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,84.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [906,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,47.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [907,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,29.32,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [908,"Payroll  Disability",519006,"Logansport State Hospital",435,4.86,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [909,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.3,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [910,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,291.31,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [911,"Health Insurance",518161,"Neuro Diagnostic Ins",451,114.06,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [912,"Payroll  Disability",519006,"Early Child Learning",501,49.11,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [913,"Health Insurance",518161,"Richmond State Hospital",440,133.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [914,"Anthem Vision",518800,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [915,"Payroll  PERF State Share",517005,"FSSA Aging",498,1138.36,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,178.84,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [917,"Anthem Vision",518800,"Richmond State Hospital",440,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [918,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,579.42,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [919,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.12,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [920,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,417.18,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [921,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.37,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [922,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.01,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [923,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.69,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [924,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [925,"Payroll  Disability",519006,"Madison State Hospital",430,4.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [926,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [927,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.47,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-776.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [929,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [930,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,15.38,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [932,"Health Insurance",518161,"FSSA Family Resources",500,894.89,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [933,"Health Savings Account",519722,"FSSA Family Resources",500,220.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [934,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19962.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [935,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-44.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [936,"Payroll  Medicare",516005,"FSSA Aging",498,145.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [937,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,131.19,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [938,"Payroll  Disability",519006,"FSSA Family Resources",500,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [939,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.6,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [940,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.13,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [941,"Health Savings Account",519722,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [942,"Payroll  Disability",519006,"FSSA Family Resources",500,40.05,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [943,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.4,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [944,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,6.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [945,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.27,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [946,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [947,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [948,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,124.78,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [949,"Anthem Vision",518800,"FSSA Family Resources",500,13.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [950,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,26.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [951,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2205.1,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [952,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.63,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [953,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.12,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [954,"Health Insurance",518161,"Evansville State Hospital",425,95.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [955,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.6,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [956,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [957,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [958,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.52,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [959,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7873.4,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [960,"Payroll  PERF State Share",517005,"Madison State Hospital",430,47.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [961,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,88.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [962,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,56.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [963,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [964,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,123.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [965,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2612.87,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [966,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.64,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [967,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,99.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [968,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1177.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [969,"Health Savings Account",519722,"Richmond State Hospital",440,7.05,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [970,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2692.8,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [971,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [972,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1596.75,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [973,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,504.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [974,"FICA - Regular",516002,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [975,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [976,"FICA - Regular",516002,"FSSA Aging",498,621.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [977,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,322.26,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [978,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5611.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [979,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.7,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [980,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-28521.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [981,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [982,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [983,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,13.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [984,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.99,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [985,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [986,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1429.72,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [987,"Health Savings Account",519722,"Logansport State Hospital",435,6.06,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [988,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [989,"Health Savings Account",519722,"Evansville State Hospital",425,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [990,"Health Insurance",518161,"FSSA Aging",498,1593.22,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [991,"Health Savings Account",519722,"FSSA Family Resources",500,47.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [992,"Payroll  Medicare",516005,"Early Child Learning",501,68.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [993,"FICA - Regular",516002,"Early Child Learning",501,293.01,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [994,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,36.33,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [995,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,160.12,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [996,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160293.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [997,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.01,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [998,"Health Insurance",518161,"FSSA Family Resources",500,4208.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [999,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.52,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1000,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.72,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1001,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1002,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,34.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1003,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1004,"Anthem Vision",518800,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1005,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3289.98,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1006,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-114.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1007,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-11172.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1008,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1009,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,23.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1010,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.81,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1011,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.89,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1012,"Payroll  PERF State Share",517005,"Early Child Learning",501,571.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1013,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30825.08,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1014,"FICA - Regular",516002,"Logansport State Hospital",435,29.32,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1015,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.19,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1016,"Payroll  Medicare",516005,"Logansport State Hospital",435,6.86,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1017,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.01,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1018,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.47,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1019,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1020,"Payroll  Medicare",516005,"Madison State Hospital",430,5.72,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1021,"Anthem Vision",518800,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1022,"Health Insurance",518161,"Early Child Learning",501,1298.15,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1023,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1024,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1025,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1572.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1026,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1027,"FICA - Regular",516002,"Evansville State Hospital",425,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1028,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,593.83,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1029,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1030,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.08,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1031,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1032,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1033,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,120.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1034,"Health Insurance",518161,"Logansport State Hospital",435,114.06,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1035,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1036,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,309.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1037,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,6061.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1038,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,420.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1039,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1040,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1166.54,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1041,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8405.75,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1042,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1043,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1044,"Anthem Vision",518800,"FSSA Aging",498,7.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1045,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,92.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1046,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1134.89,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1047,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1997.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1048,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,1726.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1049,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1050,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,43.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1051,"Payroll  Disability",519006,"FSSA Family Resources",500,194.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1052,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,158.98,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1053,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,138.88,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1054,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1055,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3140.39,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1056,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1057,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1343.51,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1058,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,948.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1059,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1060,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,86.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1061,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2691.83,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1062,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.7,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1063,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,306.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1065,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,15.48,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1066,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,42.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1067,"Health Insurance",518161,"Madison State Hospital",430,116.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1068,"Health Savings Account",519722,"FSSA Aging",498,103.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1069,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1070,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1071,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3950.3,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1072,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1073,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.51,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1074,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1075,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1076,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3081.15,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1077,"Payroll  Disability",519006,"FSSA Family Resources",500,320.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1078,"Payroll  Disability",519006,"FSSA Family Resources",500,98.66,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1079,"Payroll  PERF State Share",517005,"FSSA Aging",498,1615.94,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1080,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1728.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1081,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1082,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1083,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.33,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1084,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1085,"Anthem Vision",518800,"FSSA Family Resources",500,23.52,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1086,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.78,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1087,"Payroll  Disability",519006,"Early Child Learning",501,56.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1088,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1089,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,29.68,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1090,"FICA - Regular",516002,"Richmond State Hospital",440,42.59,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1091,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35270.54,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1092,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2665.08,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1093,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.87,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1094,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1095,"FICA - Regular",516002,"FSSA Family Resources",500,599.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1096,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,345.08,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1097,"FICA - Regular",516002,"FSSA Family Resources",500,74.41,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1098,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1099,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,24.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1100,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1101,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,185.94,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1102,"Payroll  Disability",519006,"Madison State Hospital",430,4.97,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1103,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1104,"Health Insurance",518161,"Family and Social Svcs Admin",405,-45997.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1105,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,516.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1106,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1107,"FICA - Regular",516002,"FSSA Aging",498,878.29,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1108,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.43,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1109,"Health Savings Account",519722,"Madison State Hospital",430,6.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1110,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-297953.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1111,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,193.71,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1112,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,304.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1113,"Payroll  Disability",519006,"Richmond State Hospital",440,7.05,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1114,"Health Insurance",518161,"Early Child Learning",501,1471.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1115,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17809.98,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1116,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1117,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1118,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1119,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,57.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1120,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.9,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1121,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,114.41,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1122,"Payroll  Medicare",516005,"FSSA Family Resources",500,473.39,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1123,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,446.88,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1124,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,45.3,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1125,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1126,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,98.49,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1127,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8883.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1128,"Health Savings Account",519722,"FSSA Family Resources",500,99.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1129,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,460.24,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1130,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5905.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1131,"Payroll  Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1132,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.02,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1133,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.9,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1134,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4198.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1135,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,516.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1136,"Payroll  Medicare",516005,"FSSA Family Resources",500,140.11,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1137,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-4165.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1138,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1139,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-173.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1140,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1141,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1142,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-32006.6,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1143,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.66,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1144,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1145,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1146,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.33,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1147,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,19.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1148,"Health Insurance",518161,"Richmond State Hospital",440,165.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1149,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1150,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1660.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1151,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,102.83,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1152,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.12,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1153,"Health Insurance",518161,"FSSA Aging",498,2494.01,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1154,"Anthem Vision",518800,"Richmond State Hospital",440,0.49,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1155,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1156,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,31623.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1157,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1905.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1158,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2388.87,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1159,"Health Savings Account",519722,"FSSA Family Resources",500,11.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1160,"Anthem Vision",518800,"Evansville State Hospital",425,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1161,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,432.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1162,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,15.98,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1163,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.93,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1164,"Payroll  Disability",519006,"Logansport State Hospital",435,5.9,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1165,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,57.81,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1166,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,779.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1167,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.01,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1168,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1169,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.4,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1170,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1171,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1172,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1173,"Payroll  Medicare",516005,"FSSA Family Resources",500,17.41,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1174,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1910.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1175,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1176,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1177,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14176.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1178,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1478.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1179,"Health Insurance",518161,"Evansville State Hospital",425,116.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1180,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1067.99,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1181,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1183,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1172.62,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1184,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,26.76,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1185,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1186,"Employee Paid Leave",510150,"FSSA Aging",498,251.88,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1187,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1188,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,49.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1189,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.48,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1190,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-328.62,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1191,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1193,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,49.8,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1194,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1195,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.96,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1196,"FICA - Regular",516002,"FSSA Family Resources",500,2024.14,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1197,"FICA - Regular",516002,"Evansville State Hospital",425,30.02,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1198,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1199,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1200,"Health Savings Account",519722,"Evansville State Hospital",425,6.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1201,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1202,"Health Savings Account",519722,"Logansport State Hospital",435,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1203,"Health Savings Account",519722,"FSSA Family Resources",500,400.94,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1204,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,182.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1205,"FICA - Regular",516002,"Early Child Learning",501,341.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1206,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1207,"FICA - Regular",516002,"Logansport State Hospital",435,35.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1208,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1209,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,219.18,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1210,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1211,"Payroll  PERF State Share",517005,"Madison State Hospital",430,57.81,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1212,"FICA - Regular",516002,"Madison State Hospital",430,30.02,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1213,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1214,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.52,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1215,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1216,"Payroll  Disability",519006,"FSSA Aging",498,138.94,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1217,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1058.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1218,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,150.47,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1219,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,90.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1220,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1221,"Anthem Vision",518800,"Early Child Learning",501,4.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1222,"Health Insurance",518161,"Logansport State Hospital",435,138.51,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1223,"Payroll  PERF State Share",517005,"Early Child Learning",501,661.44,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1224,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.66,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1225,"Health Savings Account",519722,"Early Child Learning",501,78.16,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1226,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.57,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1227,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,395.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1228,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,137.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1229,"Anthem Vision",518800,"FSSA Family Resources",500,7.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1230,"Health Insurance",518161,"FSSA Family Resources",500,305.5,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1231,"Payroll  Disability",519006,"Evansville State Hospital",425,4.97,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1232,"Health Insurance",518161,"FSSA Family Resources",500,1758.14,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1233,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,68.56,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1234,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1235,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,156.76,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1236,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.96,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1237,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,32.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1238,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-823.25,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1239,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.59,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1240,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1241,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1242,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1243,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.45,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1244,"Payroll  Medicare",516005,"Early Child Learning",501,79.95,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1245,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13198.91,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1246,"Payroll  Medicare",516005,"FSSA Aging",498,205.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1247,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,131.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1248,"Anthem Vision",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1250,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.6,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1251,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,55.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1252,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,159.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1253,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.69,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1254,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.64,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1255,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,213.37,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1256,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,612.17,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1257,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1258,"Payroll  Disability",519006,"FSSA Family Resources",500,12.94,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1259,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10214.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1260,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1261,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1262,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,732.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1263,"Payroll  Life Insurance",518606,"FSSA Aging",498,14.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1264,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1265,"Anthem Vision",518800,"FSSA Aging",498,10.15,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1266,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1267,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1268,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1269,"Health Insurance",518161,"FSSA Family Resources",500,7600.76,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1270,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,177.17,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1271,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.53,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1272,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1273,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,68.88,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1274,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,207.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1275,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2388.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1276,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1277,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,107.14,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1278,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1279,"Health Insurance",518161,"Family and Social Svcs Admin",405,-45971.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1280,"FICA - Regular",516002,"Madison State Hospital",430,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1281,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1282,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1283,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,132.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1284,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-32349.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1285,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,20.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1286,"FICA - Regular",516002,"FSSA Family Resources",500,1838.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1287,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,172.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1288,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.76,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1290,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14642.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1291,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2205.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1292,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6201.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1293,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1294,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"Health Insurance",518161,"Early Child Learning",501,1531.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1296,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,947.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1297,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.3,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1298,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1299,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1216.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1300,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1301,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1161.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1302,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1303,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-183.83,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1304,"Health Savings Account",519722,"FSSA Aging",498,114.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1305,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1306,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1307,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,105.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1308,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1309,"Payroll  Medicare",516005,"FSSA Family Resources",500,444.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1310,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1311,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1312,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1313,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1314,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.36,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1315,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1783.48,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1316,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,442.68,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1317,"Health Insurance",518161,"Evansville State Hospital",425,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1318,"Payroll  Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1319,"Health Savings Account",519722,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1320,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,13.67,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1321,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.95,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1322,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,95.04,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1323,"Health Insurance",518161,"Richmond State Hospital",440,190.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1324,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1325,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1326,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,206.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1327,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.18,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1328,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1329,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1232.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1330,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1331,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,33.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1332,"Payroll  Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1333,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,205.51,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1334,"Payroll  Disability",519006,"Richmond State Hospital",440,8.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1335,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1336,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2.74,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1337,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,110.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1338,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1339,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1340,"Payroll  Disability",519006,"Madison State Hospital",430,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1341,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1342,"Payroll  Disability",519006,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1343,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3643.86,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1344,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1345,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,141.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1346,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1347,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1348,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1349,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67.12,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1350,"Anthem Vision",518800,"FSSA Aging",498,12.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1351,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.9,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1352,"Payroll  Medicare",516005,"FSSA Aging",498,210.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1353,"Payroll  Disability",519006,"FSSA Aging",498,141.91,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1354,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,29.83,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1355,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1356,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,147.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1357,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1358,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1359,"Payroll  Disability",519006,"FSSA Family Resources",500,2.92,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1360,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,360.99,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1361,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1577.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1362,"FICA - Regular",516002,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1363,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2747.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1364,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8694.1,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1365,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,287.73,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1366,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,29012.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1367,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1368,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12033.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1369,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3538.43,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1370,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,976.01,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1371,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1372,"FICA - Regular",516002,"Early Child Learning",501,360.09,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1373,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.98,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1374,"Payroll  Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1375,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1376,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-18136.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1377,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1378,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2635.43,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1379,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-4073.29,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1380,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1381,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1382,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,48.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1383,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1384,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1385,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1850.36,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1386,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.3,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1387,"Anthem Vision",518800,"FSSA Family Resources",500,8.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1388,"FICA - Regular",516002,"Evansville State Hospital",425,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1389,"FICA - Regular",516002,"FSSA Family Resources",500,17.38,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1390,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2568.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1391,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1392,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1393,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,27.99,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1394,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1395,"Payroll  Disability",519006,"FSSA Family Resources",500,110.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1396,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1397,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1398,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1399,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1400,"FICA - Regular",516002,"Richmond State Hospital",440,43.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1401,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1402,"Health Insurance",518161,"FSSA Aging",498,2783.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1403,"Anthem Vision",518800,"FSSA Family Resources",500,8.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1404,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.13,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1405,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.67,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1406,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,58.95,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1407,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1408,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10520.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1409,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1411,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,914.01,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1412,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.93,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1413,"Health Savings Account",519722,"FSSA Family Resources",500,349.85,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1414,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1415,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26014.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1416,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1417,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,51.73,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1418,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1419,"Payroll  Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1420,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-301175.56,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1421,"Payroll  Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1422,"Health Insurance",518161,"FSSA Family Resources",500,53.58,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1423,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1424,"Payroll  Medicare",516005,"FSSA Family Resources",500,4.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1425,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,96.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1426,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1427,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1428,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,619.08,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1429,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1430,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5762.2,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1431,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,8.99,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1432,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,177.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1433,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1434,"Health Insurance",518161,"Logansport State Hospital",435,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1435,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13936.52,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1436,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1437,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1871.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1438,"Employee Paid Leave",510150,"FSSA Aging",498,1072.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1439,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1440,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,199.75,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1441,"Payroll  Disability",519006,"FSSA Family Resources",500,116.55,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1442,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1443,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1444,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12.06,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1445,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,101.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1446,"Payroll  Medicare",516005,"Early Child Learning",501,84.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1447,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1448,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1449,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-171.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1450,"Health Insurance",518161,"FSSA Family Resources",500,6868.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1451,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,437.71,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1452,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1453,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1454,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-319.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1456,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,57.82,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1457,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1458,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.59,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1459,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,71.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1460,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32534.33,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1461,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1462,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1463,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.48,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1464,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1465,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1455.17,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1466,"Payroll  Medicare",516005,"FSSA Family Resources",500,429.84,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1467,"Payroll  Medicare",516005,"FSSA Family Resources",500,158.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1468,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1469,"Payroll  Medicare",516005,"FSSA Family Resources",500,166.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1470,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,248.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1471,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1472,"Payroll  PERF State Share",517005,"FSSA Aging",498,1902.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1473,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1474,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1475,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1476,"Payroll  Disability",519006,"FSSA Aging",498,163.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1477,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2996.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1478,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1479,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,81.02,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1480,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,75.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1481,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1482,"Anthem Vision",518800,"Early Child Learning",501,4.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1483,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,509.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1484,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1485,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2507.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1486,"Health Insurance",518161,"FSSA Aging",498,3212.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1487,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,427.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1488,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,149.66,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1489,"Payroll  PERF State Share",517005,"Early Child Learning",501,694.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1490,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17417.09,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1491,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1492,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,154.79,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1493,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,280.78,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1494,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1495,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1496,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,303.13,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1497,"Payroll  Disability",519006,"Evansville State Hospital",425,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1498,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1499,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1178.26,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1500,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1501,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.1,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1502,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.51,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1503,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1504,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1505,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.79,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1506,"Payroll  Life Insurance",518606,"FSSA Aging",498,17.78,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1507,"Health Insurance",518161,"Richmond State Hospital",440,168.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1508,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1509,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1510,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1511,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.64,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1512,"Payroll  Medicare",516005,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1513,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31266.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1514,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1515,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2053.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1516,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1517,"Health Insurance",518161,"FSSA Family Resources",500,6595.1,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1518,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1519,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,25.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1520,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.25,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1521,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1522,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1523,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1524,"Health Insurance",518161,"Madison State Hospital",430,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1525,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1526,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1527,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1528,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1529,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1530,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.59,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1531,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1532,"Payroll  Life Insurance",518606,"FSSA Aging",498,14.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1533,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1534,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1535,"FICA - Regular",516002,"Richmond State Hospital",440,48.87,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1536,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1537,"Health Insurance",518161,"FSSA Family Resources",500,1900.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1538,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,445.21,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1539,"Payroll  Disability",519006,"FSSA Family Resources",500,285.82,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1540,"Payroll  PERF State Share",517005,"FSSA Aging",498,1662.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1541,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.94,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1542,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1543,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4944.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1544,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,144.79,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1545,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,75.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1546,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1547,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1548,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1549,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-289727.2,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1550,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11488.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1551,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1552,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.89,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1553,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1554,"Payroll  Disability",519006,"Early Child Learning",501,59.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1555,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,162.05,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1556,"FICA - Regular",516002,"FSSA Aging",498,900.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1557,"Anthem Vision",518800,"FSSA Family Resources",500,22.11,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1558,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1731.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1560,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1561,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1562,"Health Savings Account",519722,"Early Child Learning",501,81.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1563,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,293.38,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1564,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1565,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1566,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31593.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1567,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1568,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1569,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.18,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1570,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1571,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1572,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1573,"Anthem Vision",518800,"FSSA Aging",498,10.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1574,"Health Savings Account",519722,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1575,"Employee Paid Leave",510150,"FSSA Aging",498,197.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1576,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1577,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,344.64,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1578,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1829.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1579,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1580,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.59,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1581,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1582,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1583,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1584,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3004.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1585,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,120.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1586,"FICA - Regular",516002,"FSSA Family Resources",500,677.4,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1587,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2569.0,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1588,"FICA - Regular",516002,"Logansport State Hospital",435,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1589,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,61.65,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1590,"Health Savings Account",519722,"FSSA Family Resources",500,108.71,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1591,"Anthem Vision",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1592,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1593,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,186.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1594,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.89,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1595,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1596,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3106.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1597,"Anthem Vision",518800,"FSSA Family Resources",500,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1598,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1599,"FICA - Regular",516002,"Evansville State Hospital",425,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1600,"FICA - Regular",516002,"FSSA Family Resources",500,420.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1601,"Health Insurance",518161,"FSSA Aging",498,1283.88,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1602,"Payroll  Medicare",516005,"Early Child Learning",501,82.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1603,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1604,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1605,"Health Insurance",518161,"FSSA Family Resources",500,1464.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1606,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1607,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1608,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1609,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1610,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2514.53,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1611,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,268.31,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1612,"Payroll  Disability",519006,"Evansville State Hospital",425,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1613,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,995.21,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1614,"Payroll  Disability",519006,"Madison State Hospital",430,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1615,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.99,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1616,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3047.73,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1617,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-298579.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1618,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1619,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1620,"Payroll  Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1621,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1622,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,81.02,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1623,"Payroll  Medicare",516005,"FSSA Family Resources",500,98.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1624,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1625,"Health Insurance",518161,"FSSA Family Resources",500,303.73,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1626,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-4185.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1627,"Anthem Vision",518800,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1628,"Health Insurance",518161,"Early Child Learning",501,1515.42,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1629,"Health Insurance",518161,"Evansville State Hospital",425,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1630,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1631,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1632,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-335.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1633,"FICA - Regular",516002,"Madison State Hospital",430,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1634,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-179.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1635,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,37.6,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1636,"Payroll  Medicare",516005,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1637,"Health Savings Account",519722,"Early Child Learning",501,2172.52,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1638,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1639,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6491.38,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1640,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1641,"FICA - Regular",516002,"FSSA Family Resources",500,52.16,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1642,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1643,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,91.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1644,"FICA - Regular",516002,"Richmond State Hospital",440,48.87,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1645,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1646,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1163.44,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1647,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,42.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1648,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1815.36,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1649,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40590.76,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1650,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1651,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1519.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1652,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,111.46,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1653,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1654,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1655,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,355.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1656,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1657,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1658,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4546.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1659,"Payroll  Medicare",516005,"FSSA Aging",498,119.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1660,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1661,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.04,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1662,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,753.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1663,"Health Savings Account",519722,"Logansport State Hospital",435,233.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1664,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,233.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1665,"FICA - Regular",516002,"Logansport State Hospital",435,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1666,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1667,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,13.52,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1668,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.86,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1669,"Payroll  PERF State Share",517005,"Early Child Learning",501,684.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1670,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1368.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1671,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,52.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1672,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1673,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1674,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.78,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1675,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1676,"Health Savings Account",519722,"Richmond State Hospital",440,272.53,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1677,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1678,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,98.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1679,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1680,"Payroll  Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1681,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1682,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,5.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1683,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,38.93,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1684,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,17.03,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1685,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2730.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1686,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1687,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.95,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1688,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1689,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1690,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1691,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1692,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.55,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1693,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.54,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1694,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1695,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1696,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1697,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1698,"Health Insurance",518161,"Richmond State Hospital",440,190.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1699,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1700,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,341.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1701,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,154.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1702,"Payroll  Medicare",516005,"FSSA Family Resources",500,551.04,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1703,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1704,"Health Savings Account",519722,"Evansville State Hospital",425,194.67,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1705,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31363.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1706,"FICA - Regular",516002,"FSSA Aging",498,510.8,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1707,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1708,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47382.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1709,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17895.42,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1710,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,252.65,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1711,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1712,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1713,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,327.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1714,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1715,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1716,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2639.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1717,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1718,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1719,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,51.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1720,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1721,"Payroll  Disability",519006,"Early Child Learning",501,58.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1722,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1723,"Anthem Vision",518800,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1724,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1725,"Payroll  Medicare",516005,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1726,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1727,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.23,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1728,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1729,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-70.69,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1730,"FICA - Regular",516002,"Early Child Learning",501,336.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1731,"Payroll  Medicare",516005,"FSSA Aging",498,242.37,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1732,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1733,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,122.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1734,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1735,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,192.4,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1736,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1737,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1738,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1739,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1740,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7264.89,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1741,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2531.78,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1742,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,198.37,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1743,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1744,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1745,"Health Savings Account",519722,"FSSA Aging",498,134.76,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1746,"Payroll  Disability",519006,"Richmond State Hospital",440,7.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1747,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1748,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-338.14,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1749,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,418.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1750,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1241.32,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1751,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1752,"FICA - Regular",516002,"Early Child Learning",501,354.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1753,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,182.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1754,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1755,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,13.52,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1756,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1757,"Payroll  Disability",519006,"FSSA Family Resources",500,69.95,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1758,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1759,"Anthem Vision",518800,"FSSA Family Resources",500,21.45,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1760,"Health Savings Account",519722,"Richmond State Hospital",440,8.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1761,"Payroll  Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1762,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1763,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.33,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1764,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,242.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1765,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.89,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1766,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1767,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1768,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1769,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1770,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1771,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,249.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1772,"Payroll  Disability",519006,"FSSA Aging",498,81.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1773,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1774,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1775,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-66174.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1776,"Payroll  PERF State Share",517005,"Early Child Learning",501,645.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1777,"Health Insurance",518161,"FSSA Family Resources",500,9.56,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1778,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1779,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2400.61,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1780,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1781,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1782,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1783,"FICA - Regular",516002,"FSSA Family Resources",500,2356.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1784,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1785,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1786,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,150.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1787,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15910.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1788,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1789,"Health Insurance",518161,"Madison State Hospital",430,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1790,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1791,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,628.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1792,"Payroll  Disability",519006,"FSSA Family Resources",500,292.86,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1793,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,950.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1794,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1795,"Health Insurance",518161,"FSSA Family Resources",500,8213.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1796,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49574.19,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1797,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8900.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1798,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.92,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1799,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,719.42,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1800,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.37,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1801,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,23570.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1802,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1398.97,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1803,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,120.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1804,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,104.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1805,"Health Savings Account",519722,"FSSA Aging",498,1323.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1806,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,744.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1807,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-9044.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1808,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1809,"Health Insurance",518161,"Early Child Learning",501,1401.35,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1810,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1811,"Anthem Vision",518800,"FSSA Family Resources",500,26.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1812,"Anthem Vision",518800,"Early Child Learning",501,4.46,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1813,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,109.22,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1814,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1815,"FICA - Regular",516002,"FSSA Aging",498,1036.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1816,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1817,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1818,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1819,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1820,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,115.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1821,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1822,"Payroll  Disability",519006,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1823,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,29.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1824,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.67,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1825,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1826,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1827,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,183.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1828,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-68.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1829,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1830,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1831,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,707.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1832,"Payroll  Disability",519006,"FSSA Family Resources",500,390.88,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1833,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1834,"Health Savings Account",519722,"Madison State Hospital",430,194.67,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1835,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1836,"Health Insurance",518161,"FSSA Family Resources",500,1919.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1837,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1838,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1839,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1840,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-4241.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1841,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1842,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1974.17,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1843,"Health Savings Account",519722,"FSSA Family Resources",500,2098.01,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1844,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1845,"Payroll  PERF State Share",517005,"FSSA Aging",498,943.2,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1846,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1847,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1848,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25132.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1849,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1850,"Health Savings Account",519722,"FSSA Family Resources",500,298.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1851,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1852,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1853,"FICA - Regular",516002,"FSSA Family Resources",500,711.81,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1854,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1855,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1856,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,787.93,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1857,"Payroll  Disability",519006,"Early Child Learning",501,55.49,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1858,"FICA - Regular",516002,"FSSA Family Resources",500,1899.46,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1859,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1860,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8421.51,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1861,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4610.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1862,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1863,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1864,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.53,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1865,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1866,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1867,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1868,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1869,"Health Savings Account",519722,"FSSA Family Resources",500,109.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1870,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6107.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1871,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1872,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,83.35,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1873,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3997.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1874,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1875,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1217.72,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1876,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,252.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1877,"Payroll  Disability",519006,"FSSA Family Resources",500,9.58,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1878,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1879,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1880,"Health Savings Account",519722,"FSSA Family Resources",500,11841.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1881,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1882,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.6,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1883,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1884,"Health Savings Account",519722,"FSSA Family Resources",500,363.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1885,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1560.88,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1886,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1887,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1888,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1889,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1890,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,221.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1891,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1892,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.97,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1893,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1894,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,38.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1895,"Payroll  Medicare",516005,"Early Child Learning",501,78.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1896,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,217.94,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1897,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1898,"Health Insurance",518161,"Logansport State Hospital",435,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1899,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,368.9,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1900,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1901,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,104.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1902,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1903,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,4113.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1904,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,65.85,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1905,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,933.13,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1906,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,822.74,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1907,"Health Insurance",518161,"FSSA Family Resources",500,1594.74,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1908,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1909,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,221.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1910,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1911,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-55.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1912,"Health Insurance",518161,"Logansport State Hospital",435,121.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1913,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1914,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,130.89,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1915,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1916,"Health Savings Account",519722,"Madison State Hospital",430,5.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1917,"Payroll  Disability",519006,"FSSA Aging",498,148.42,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1918,"FICA - Regular",516002,"Richmond State Hospital",440,48.16,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1919,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1920,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1921,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1922,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,848.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1923,"Payroll  Disability",519006,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1924,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31465.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1925,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.38,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1926,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1927,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,46.24,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1928,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.4,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1929,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,28.2,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1930,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1931,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.53,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1932,"Payroll  Life Insurance",518606,"FSSA Aging",498,15.47,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1933,"Payroll  Disability",519006,"FSSA Family Resources",500,190.71,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1934,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1935,"Health Savings Account",519722,"Richmond State Hospital",440,7.67,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1936,"Health Insurance",518161,"Evansville State Hospital",425,102.03,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1937,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,56.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1938,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1541.4,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1939,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1940,"FICA - Regular",516002,"FSSA Aging",498,1148.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1941,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3100.06,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1942,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,97.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1943,"Health Insurance",518161,"Neuro Diagnostic Ins",451,121.16,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1944,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,10.68,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1945,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,725.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1946,"FICA - Regular",516002,"Logansport State Hospital",435,40.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1947,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1948,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1949,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1950,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1951,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1952,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.71,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1953,"FICA - Regular",516002,"Evansville State Hospital",425,33.99,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1954,"Health Savings Account",519722,"FSSA Family Resources",500,233.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1955,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1956,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1957,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,14.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1958,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.37,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1959,"Payroll  Disability",519006,"Logansport State Hospital",435,5.16,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1960,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38520.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1961,"Health Savings Account",519722,"Evansville State Hospital",425,5.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1962,"Payroll  Medicare",516005,"Madison State Hospital",430,7.95,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1963,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.77,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1964,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.71,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1965,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.73,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1966,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,122.76,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1967,"Health Savings Account",519722,"Early Child Learning",501,51.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1968,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1969,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1364.69,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1970,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1971,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,122.88,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1972,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.32,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1973,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.26,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1974,"Payroll  Disability",519006,"Early Child Learning",501,35.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1975,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.06,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1976,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1977,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-142.34,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1978,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1979,"FICA - Regular",516002,"Madison State Hospital",430,33.99,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1980,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,15.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1981,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,172.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1982,"Health Savings Account",519722,"FSSA Family Resources",500,89.24,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1983,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26279.88,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1984,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2724.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1985,"Payroll  Medicare",516005,"Early Child Learning",501,57.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1986,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1987,"Anthem Vision",518800,"FSSA Family Resources",500,6.71,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1988,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,128.06,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1989,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,76.98,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1990,"Health Insurance",518161,"Early Child Learning",501,962.06,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1991,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8719.88,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1992,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-1000.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1993,"Payroll  Medicare",516005,"FSSA Family Resources",500,380.73,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1994,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,308.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1995,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.66,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1996,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1997,"Payroll  Disability",519006,"Evansville State Hospital",425,4.34,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1998,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,80.59,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1999,"Health Insurance",518161,"FSSA Aging",498,2875.14,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2000,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2168.42,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405]
]}