{
  "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,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2023-05-17T00:00:00",6687761,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-19T00:00:00",6669739,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-03T00:00:00",6678278,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.0,"Transfers Out",2023,"Welfare","Special Needs Adoption II",12772,"General Fund","2023-04-14T00:00:00",6667214,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-23T00:00:00",6740081,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-10T00:00:00",6705811,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-04-05T00:00:00",6661667,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-25T00:00:00",6693869,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-01T00:00:00",6723671,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.0,"Transfers Out",2023,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2023-06-19T00:00:00",6734295,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-22T00:00:00",6739258,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-10T00:00:00",6705811,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.0,"Transfers Out",2023,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2023-06-12T00:00:00",6713551,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-01T00:00:00",6723671,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-04-28T00:00:00",6676101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-07T00:00:00",6710717,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-05T00:00:00",6661646,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-03T00:00:00",6678338,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-05T00:00:00",6680146,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-05T00:00:00",6661646,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-27T00:00:00",6741603,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [56,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-03T00:00:00",6678338,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [57,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-03T00:00:00",6678338,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [58,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [59,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-27T00:00:00",6741603,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [60,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-14T00:00:00",6721157,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [61,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674633,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [62,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-29T00:00:00",6743068,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [63,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680093,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [64,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680226,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-27T00:00:00",6741580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-14T00:00:00",6721154,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680133,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-04T00:00:00",6660592,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [73,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [74,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-27T00:00:00",6741580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [75,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [76,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-04T00:00:00",6660592,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [77,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674616,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [78,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680133,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [79,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680093,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [80,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661612,"2026-06-06T00:00:00","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",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-28T00:00:00",6742385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [82,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-28T00:00:00",6742385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [83,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-24T00:00:00",6672675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [84,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-24T00:00:00",6672670,"2026-06-06T00:00:00","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",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710681,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [86,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679067,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [87,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679067,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [88,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661658,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [89,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711620,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [90,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679286,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [91,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661612,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [92,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711620,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [93,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661658,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [94,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710681,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [95,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711555,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [96,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-09T00:00:00",6712513,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [97,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-15T00:00:00",6685986,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [98,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-13T00:00:00",6666234,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [99,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-13T00:00:00",6718324,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [100,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-28T00:00:00",6742550,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [101,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-13T00:00:00",6718324,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [102,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-15T00:00:00",6685986,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [103,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-13T00:00:00",6666234,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [104,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-08T00:00:00",6711674,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [105,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-28T00:00:00",6742550,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [106,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-06T00:00:00",6662332,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [107,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-29T00:00:00",6743121,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [108,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6683062,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [109,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-06T00:00:00",6662332,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [110,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-08T00:00:00",6681318,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [111,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [112,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [113,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [114,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [115,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678325,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [116,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [117,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [118,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [119,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [120,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [121,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [122,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [123,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [124,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [125,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [126,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [127,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678240,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [128,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [129,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [130,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [131,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [132,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [133,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [134,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-04T00:00:00",6660881,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [135,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [136,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [137,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [138,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [139,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [140,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [141,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [142,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [143,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [144,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [145,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710598,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [146,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-08T00:00:00",6711678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [147,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [148,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [149,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [150,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [151,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [152,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [153,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [154,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [155,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [156,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [157,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [158,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [159,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [160,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [161,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [162,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [163,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [164,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [165,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [166,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [167,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [168,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [169,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [170,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [171,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [172,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [173,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [174,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [175,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [176,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [177,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [178,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [179,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [180,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [181,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [182,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [183,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [184,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [185,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [186,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [187,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [188,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [189,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [190,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [191,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [192,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [193,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [194,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [195,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [196,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [197,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [198,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [199,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [200,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [201,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [202,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [203,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [204,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-03T00:00:00",6678276,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [205,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-12T00:00:00",6713493,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [206,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-27T00:00:00",6741690,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [207,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-03T00:00:00",6678276,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [208,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-05T00:00:00",6661722,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [209,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-12T00:00:00",6713493,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [210,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-29T00:00:00",6743084,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [211,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6683120,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [212,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-13T00:00:00",6717738,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [213,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-13T00:00:00",6666299,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [214,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6683120,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [215,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-13T00:00:00",6666299,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [216,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-13T00:00:00",6717738,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [217,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-15T00:00:00",6685890,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [218,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-04-24T00:00:00",6672756,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [219,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-12T00:00:00",6713445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [220,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-28T00:00:00",6742462,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [221,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-04-03T00:00:00",6659795,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [222,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-19T00:00:00",6734194,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [223,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [224,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-08T00:00:00",6711640,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [225,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [226,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-22T00:00:00",6690644,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [227,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-26T00:00:00",6740994,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [228,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-08T00:00:00",6711640,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [229,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-21T00:00:00",6738449,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [230,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-12T00:00:00",6713535,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [231,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-20T00:00:00",6736737,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [232,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674529,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [233,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [234,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-05T00:00:00",6708143,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [235,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [236,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-04-18T00:00:00",6668902,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [237,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674529,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [238,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-26T00:00:00",6740994,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [239,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-22T00:00:00",6739261,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [240,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-22T00:00:00",6739261,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [241,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-05-22T00:00:00",6690644,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [242,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-05T00:00:00",6708143,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [243,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-05-15T00:00:00",6685890,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [244,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-19T00:00:00",6734194,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [245,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-04-18T00:00:00",6668902,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [246,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-12T00:00:00",6713445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [247,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-04-03T00:00:00",6659795,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-22T00:00:00",6739261,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [249,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-04-24T00:00:00",6672756,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [250,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [251,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [252,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [253,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [254,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [255,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [256,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [257,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [258,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [259,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [260,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [261,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [262,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [263,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [264,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [265,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [266,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [267,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [268,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-01T00:00:00",6668884,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [269,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [270,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [271,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [272,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [273,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [274,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [275,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [276,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [277,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [278,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2023,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2023-06-14T00:00:00",6719111,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [279,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [280,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [281,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [282,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [283,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2023-04-12T00:00:00",6665411,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [284,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2023,"General Government","Administration and Financial Svs",12090,"General Fund","2023-05-31T00:00:00",6703749,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [285,"Grants - Private Organizations",572100,"Economic Development Corp",260,0.0,"Grants",2023,"General Government","Business Promotion and Innovat",17051,"General Fund","2023-05-24T00:00:00",6693015,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [286,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [287,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [288,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [289,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [290,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [291,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [292,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2023-06-12T00:00:00",6716447,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [293,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [294,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [295,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [296,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [297,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [298,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [299,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [300,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [301,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [302,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [303,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [304,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [305,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [306,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [307,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [308,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [309,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [310,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [311,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [312,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [313,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [314,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [315,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [316,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [317,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740854,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [318,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740854,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [319,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [320,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [321,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2023,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2023-05-31T00:00:00",6703669,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [322,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [323,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-12T00:00:00",6716447,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [324,"Unused Leave Payments",515004,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-16T00:00:00",6729937,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [325,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-20T00:00:00",6737342,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [326,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-16T00:00:00",6729937,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [327,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [328,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [329,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [330,"Anthem CDHP1",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [331,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-04-26T00:00:00",6677124,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [332,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [333,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0.0,"Contractual Services",2023,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2023-06-13T00:00:00",6717734,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [334,"Prof Serv - Legal Services",531014,"Ofc Admin Law Proceedings",77,0.0,"Contractual Services",2023,"General Government","Administrative Law Proceedings",12001,"General Fund","2023-06-20T00:00:00",6737342,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [335,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2023,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2023-05-05T00:00:00",6680051,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [336,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [337,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [338,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-06-20T00:00:00",6736663,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [339,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-04-13T00:00:00",6666205,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [340,"Employee Paid Leave",510150,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [341,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-04-12T00:00:00",6665342,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [342,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [343,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-06-19T00:00:00",6734192,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [344,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [345,"Health Savings Account",519722,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [346,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-04-25T00:00:00",6673582,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [347,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [348,"Payroll  Life Insurance",518606,"Ofc of Management and Budget",55,0.0,"Personal Services and Fringe Benefits",2023,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2023-06-06T00:00:00",6709158,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [349,"Prof Serv- Printing",531070,"Dept of Workforce Development",510,0.0,"Contractual Services",2023,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2023-05-23T00:00:00",6691877,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [350,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [351,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [352,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [353,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","HIV/AIDs Services",13138,"General Fund","2023-04-11T00:00:00",6664502,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [354,"Cellular Phone Service",652110,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [355,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-04-24T00:00:00",6672737,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [356,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [357,"Prof Serv-Travel Agency",531051,"Veterans Affairs",160,0.0,"Contractual Services",2023,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2023-06-06T00:00:00",6709786,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [358,"Payroll  Disability",519006,"Ofc of Management and Budget",55,0.0,"Personal Services and Fringe Benefits",2023,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2023-06-06T00:00:00",6709158,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [359,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,0.0,"Supplies, Parts and Materials",2023,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2023-06-20T00:00:00",6737342,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [360,"Telecom Management",652131,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [361,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [362,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [363,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709731,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [364,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [365,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [366,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709732,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [367,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [368,"Employee Paid Leave",510150,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [369,"Health Savings Account",519722,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [370,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [371,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2023-06-01T00:00:00",6705922,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [372,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [373,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [374,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709730,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [375,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [376,"ProgOp - Drilling & Pumping",539102,"School for the Blind and VI",550,0.0,"Contractual Services",2023,"Education","BLIND SCHOOL",13280,"General Fund","2023-06-19T00:00:00",6734245,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [377,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [378,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [379,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-04-24T00:00:00",6672731,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [380,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [381,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,0.0,"Supplies, Parts and Materials",2023,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2023-06-22T00:00:00",6739269,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [382,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,0.0,"Contractual Services",2023,"Education","BLIND SCHOOL",13280,"General Fund","2023-04-06T00:00:00",6662522,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [383,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","Infectious Disease",15144,"General Fund","2023-04-11T00:00:00",6664502,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [384,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2023,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2023-05-19T00:00:00",6689672,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [385,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [386,"Payroll Salaries & Wages",510101,"Toxicology",115,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","State Department of Toxicology",11505,"General Fund","2023-04-25T00:00:00",6673603,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [387,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [388,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [389,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [390,"OutoSt Travel - Mileage",595510,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2023-06-22T00:00:00",6739469,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [391,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [392,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [393,"Distrib to local sch FORM",571209,"Education",700,0.0,"Grants",2023,"Education","School Internet Connection",13341,"General Fund","2023-06-05T00:00:00",6708131,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [394,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [395,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2023,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2023-06-06T00:00:00",6709786,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [396,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,0.0,"Supplies, Parts and Materials",2023,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2023-06-21T00:00:00",6738492,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [397,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2023-05-23T00:00:00",6691877,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [398,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709729,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [399,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [400,"Main - Inspect&Test",533043,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [401,"Main - Plumbing-Fixtures",543065,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [402,"Const -BuildRepair-General",538920,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-05-17T00:00:00",6687916,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [403,"SpOp - Laundry - Cleansers",547136,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [404,"Fac Main -Building Main",543010,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [405,"AdmOp-Freight & Express",599042,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [406,"Main - LANDSCAPING",532026,"State Police",100,0.0,"Contractual Services",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [407,"Eqp Main-Repair parts",545006,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [408,"Fac Main -Painting",543018,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2023-06-22T00:00:00",6739350,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [409,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2023-05-25T00:00:00",6693919,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [410,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,2.01,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [411,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2521.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [412,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-15.54,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [413,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,4466.15,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [414,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-513.96,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [415,"Shared CRM",659286,"Family and Social Svcs Admin",405,55.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [416,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,-0.99,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [417,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-15695.95,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [418,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-633.17,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [419,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,-1546.34,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [420,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-2237.5,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [421,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17342.37,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [422,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-58.5,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [423,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,9.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [424,"Data Protection Services",653090,"Family and Social Svcs Admin",405,885.38,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [425,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-745.0,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [426,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,0.77,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [427,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,65.84,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [428,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-8167.54,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [429,"Main -Cleaning Serv",532022,"Family and Social Svcs Admin",405,-217.49,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [430,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,474.87,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [431,"Data Storage",659270,"Family and Social Svcs Admin",405,-82235.13,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [432,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,362.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [433,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14627.4,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [434,"Citrix",652370,"Family and Social Svcs Admin",405,37.96,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [435,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1308.39,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [436,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,655.76,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [437,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-44574.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,301.63,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [439,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-573.43,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [440,"Office furniture",555503,"Family and Social Svcs Admin",405,0.19,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [441,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27608.19,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [442,"Telecom Management",652131,"Family and Social Svcs Admin",405,35.17,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [443,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-34.0,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [444,"Training",659102,"Family and Social Svcs Admin",405,3.62,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [445,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-59921.6,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [446,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,93.79,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [447,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2196.03,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [448,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,205.83,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [449,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,4.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [450,"Special Charges",659360,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-113.54,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [452,"HR Application Services",659295,"Family and Social Svcs Admin",405,559.62,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [453,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-409.89,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [454,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-141449.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [455,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,13.5,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [456,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,5.02,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"WebEx",659284,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [458,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-20101.73,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [459,"Clean Prod Personal Hygiene",654706,"Family and Social Svcs Admin",405,-52.36,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [460,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,4.87,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [461,"Job Production",659210,"Family and Social Svcs Admin",405,6.42,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [462,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-108.55,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [463,"Jury Duty",510160,"Family and Social Svcs Admin",405,-516.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [464,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6945.95,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [465,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,80.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.34,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [467,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,9.83,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [468,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-0.74,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-7106.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [470,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,103.34,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [471,"AdmOp-LivestockDomestic Anmls",599060,"Family and Social Svcs Admin",405,75.62,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-354753.89,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [473,"Labor Charges",659345,"Family and Social Svcs Admin",405,3.38,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,8.2,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [475,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,8.55,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [476,"Health Savings Account",519722,"Family and Social Svcs Admin",405,966.52,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [477,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-23423.73,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [478,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,15.72,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [479,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-4230.76,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [480,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-760.7,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [481,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,248.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [482,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-692.49,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,52.11,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,28.28,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [485,"Shared CRM",659286,"Family and Social Svcs Admin",405,-7978.64,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [486,"Anthem Vision",518800,"Family and Social Svcs Admin",405,14.76,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [487,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,21.29,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [488,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-30183.51,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [489,"Main -Cleaning Serv",532022,"Family and Social Svcs Admin",405,3.87,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [490,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-409.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"Instant Messaging",652078,"Family and Social Svcs Admin",405,27.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [492,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,14.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"Clean Prod Personal Hygiene",654706,"Family and Social Svcs Admin",405,0.42,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [494,"Labor Charges",659345,"Family and Social Svcs Admin",405,-560.39,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,54.08,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,5.65,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [497,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.32,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [498,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,5.66,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [499,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30602.74,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"Office furniture",555503,"Family and Social Svcs Admin",405,-32.81,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [501,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-11000.87,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-534.92,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [503,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [504,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-534.87,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [505,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-9347.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [506,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1264.81,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [507,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,245.9,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [508,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1866.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,32.3,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13668.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [511,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-114693.8,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [512,"SpOpSp-Classroom Textbooks",547040,"Family and Social Svcs Admin",405,4.19,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [513,"Data Storage",659270,"Family and Social Svcs Admin",405,1290.11,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [514,"Database Hosting",659266,"Family and Social Svcs Admin",405,133.76,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-2044.99,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [516,"Sp Op  -Laundry",547018,"Family and Social Svcs Admin",405,-73.27,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-6.25,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [518,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-95673.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,367.59,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [520,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,7.63,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [521,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-7.16,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-3391.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [523,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-86.31,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [524,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8961.49,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.4,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-5579.48,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [527,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-3398.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [528,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,241.11,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [529,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,149.36,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [530,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-214.63,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [531,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2437.0,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [532,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-22578.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [533,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,-6871.41,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [534,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-535.31,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"SpOp -Household",547016,"Family and Social Svcs Admin",405,1.42,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [536,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-0.36,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [537,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1616.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [538,"Parts charges",654335,"Family and Social Svcs Admin",405,-635.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [539,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,-90.63,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [540,"State in-house product charges",654320,"Family and Social Svcs Admin",405,3.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [541,"SpOp -Household",547016,"Family and Social Svcs Admin",405,-77.78,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-2372.1,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [543,"Citrix",652370,"Family and Social Svcs Admin",405,-4962.6,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [544,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-6461.43,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-190596.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,11.99,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [547,"HR Service Fees",659900,"Family and Social Svcs Admin",405,6200.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [548,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-417.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [549,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,19.78,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"SpOpSp-Classroom Textbooks",547040,"Family and Social Svcs Admin",405,-229.08,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [551,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4511.19,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [552,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,20.77,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [553,"AdmOp-Film Processing",599043,"Family and Social Svcs Admin",405,4.08,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [554,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-22752.17,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [555,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,21.55,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [556,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,294.88,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [557,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,9.09,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [558,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1484.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-919.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,0.5,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [561,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-744.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [562,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,5.25,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-0.63,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [564,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-615.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [565,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-841.3,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-61237.09,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [567,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-248203.67,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [568,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,2.36,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [569,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-577.27,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [570,"WebEx",659284,"Family and Social Svcs Admin",405,-247.28,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [571,"Jury Duty",510160,"Family and Social Svcs Admin",405,4.14,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [572,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.99,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [573,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.57,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,92.62,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-480.39,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [576,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,14.31,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.91,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [578,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,305.96,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [579,"Seat Charge",652072,"Family and Social Svcs Admin",405,732.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [580,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,33.35,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [581,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-839.26,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [582,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-38889.65,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [583,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [584,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-17976.1,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [585,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [586,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,34.4,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [587,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-104.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [588,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-835.25,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [589,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-16125.49,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [590,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.15,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [591,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-3.23,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [592,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-272.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,2.64,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [594,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-878.12,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [595,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-1840.42,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [596,"AdmOp-LivestockDomestic Anmls",599060,"Family and Social Svcs Admin",405,-4135.39,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [597,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-8617.05,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [598,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1567.62,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [599,"Special Charges",659360,"Family and Social Svcs Admin",405,-12.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-49620.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [601,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,7.92,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [602,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-3.0,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [603,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,23.5,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [604,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,2.82,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [605,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-22.83,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [606,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-55.26,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [607,"Seat Charge",652072,"Family and Social Svcs Admin",405,-119814.1,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,145.7,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [609,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,328.72,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [610,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-1187.62,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [611,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,139.67,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [612,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [613,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.12,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [614,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,273.7,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [615,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,44.08,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [616,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-5702.51,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [617,"Job Production",659210,"Family and Social Svcs Admin",405,-351.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [618,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,74.24,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [619,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,15.7,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [620,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,235.35,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [621,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,22.71,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [622,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2097.35,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [623,"Tape Accesses",659211,"Family and Social Svcs Admin",405,428.34,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [624,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,-74.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [625,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-30.9,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [626,"GoAnywhere",652375,"Family and Social Svcs Admin",405,28.67,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [627,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-31132.2,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [628,"Parts charges",654335,"Family and Social Svcs Admin",405,3.83,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [629,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-16494.59,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [630,"Database Hosting",659266,"Family and Social Svcs Admin",405,-16743.55,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [631,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-331.99,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [632,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,76.1,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [633,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,6.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [634,"AdmOp-Film Processing",599043,"Family and Social Svcs Admin",405,-223.28,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [635,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [636,"800# Service",652151,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [637,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [638,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,10.53,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [639,"Sp Op  -Laundry",547018,"Family and Social Svcs Admin",405,1.03,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [640,"800# Service",652151,"Family and Social Svcs Admin",405,-132.57,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [641,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-60.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [642,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-669888.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [643,"Health Insurance",518161,"Family and Social Svcs Admin",405,3671.51,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [644,"Training",659102,"Family and Social Svcs Admin",405,-197.93,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [645,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,154.52,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [646,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [647,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,77.37,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [648,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-7251.3,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [649,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,391.33,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [650,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.48,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [651,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-60.65,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [652,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1241.98,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [653,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [654,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-11560.45,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [655,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,1.21,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [656,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-5128.61,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [657,"Health Insurance",518161,"Family and Social Svcs Admin",405,-525491.48,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [658,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21824.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [659,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,11.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [660,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-7.08,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [661,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [662,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-210.32,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [663,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2503312.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [664,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-264219.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [665,"Health Insurance",518161,"FSSA Family Resources",500,1258.62,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,278.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [667,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [668,"Health Insurance",518161,"FSSA Family Resources",500,3.41,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [669,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,66.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [670,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [671,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2388.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [672,"Payroll  Disability",519006,"FSSA Family Resources",500,65.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [673,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [674,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [675,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [676,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [677,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [678,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,594.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [679,"FICA - Regular",516002,"Early Child Learning",501,311.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [680,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [681,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [682,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2139.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [683,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3877.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [684,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [685,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [686,"Health Savings Account",519722,"FSSA Aging",498,157.44,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [687,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1655.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [688,"Payroll  Disability",519006,"FSSA Aging",498,106.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [689,"Anthem Vision",518800,"FSSA Family Resources",500,5.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [690,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [691,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,255.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [692,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [693,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [694,"Payroll  Life Insurance",518606,"FSSA Aging",498,17.57,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [695,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,107.55,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [696,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [697,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15967.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [698,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [699,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [700,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [701,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [702,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1772.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [703,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [704,"Payroll  PERF State Share",517005,"Early Child Learning",501,598.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [705,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3569.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [706,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,13.78,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [707,"FICA - Regular",516002,"FSSA Family Resources",500,382.57,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [708,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [709,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,234.41,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [710,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [711,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [712,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31.23,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [713,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17345.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [714,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.41,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [715,"Health Insurance",518161,"Early Child Learning",501,1235.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [716,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,29.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [717,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [718,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [719,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [720,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [721,"Health Savings Account",519722,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [722,"Payroll  Disability",519006,"FSSA Family Resources",500,413.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [723,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [724,"Anthem Vision",518800,"Early Child Learning",501,4.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [725,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [726,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [727,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [728,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [729,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [730,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [731,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [732,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [733,"Payroll  Disability",519006,"Early Child Learning",501,53.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [734,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [735,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [736,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [737,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [738,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [739,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [740,"Payroll  Medicare",516005,"FSSA Family Resources",500,565.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [741,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [742,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [743,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [744,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [745,"Anthem Vision",518800,"FSSA Aging",498,13.27,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [746,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [747,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [748,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6585.82,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [749,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [750,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [751,"FICA - Regular",516002,"FSSA Aging",498,1036.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [752,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5342.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [753,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [754,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.01,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [755,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [756,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [757,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-5502.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [758,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [759,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7834.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [760,"Payroll  Medicare",516005,"Early Child Learning",501,72.76,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [761,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,462.61,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [762,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [763,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [764,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15803.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [765,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,520.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [766,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.85,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [767,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [768,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,383.89,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [769,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,76.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [770,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [771,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [772,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [773,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [774,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,737.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [775,"Health Insurance",518161,"FSSA Aging",498,3288.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [776,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [777,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [778,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [779,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [780,"FICA - Regular",516002,"FSSA Family Resources",500,1.88,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1240.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [782,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,527.83,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [783,"Health Savings Account",519722,"FSSA Family Resources",500,74.91,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [784,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [785,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [786,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [787,"Payroll  Medicare",516005,"FSSA Aging",498,242.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [788,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,125.62,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [789,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [790,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [791,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,239.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [792,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [793,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2358.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [794,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28492.68,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [795,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [796,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [797,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [798,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [799,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.44,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [800,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [801,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [802,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.45,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [803,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,53.19,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [804,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [805,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [806,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1041.95,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [808,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,71.96,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [809,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,141.38,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [810,"Anthem Vision",518800,"FSSA Family Resources",500,27.77,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [811,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [812,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [813,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4712.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [814,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [815,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [816,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2093.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [817,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.29,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [818,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [819,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [820,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [821,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [822,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [823,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [824,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4632.86,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [825,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [826,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-280.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [827,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [828,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,132.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [829,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [830,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [831,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [832,"Anthem Vision",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [833,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [834,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [835,"Health Savings Account",519722,"FSSA Family Resources",500,449.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [836,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [837,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1237.46,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [838,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,154.68,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [839,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [840,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [841,"Health Insurance",518161,"FSSA Family Resources",500,7490.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [842,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,168.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [843,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [844,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,160.27,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [845,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [846,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [847,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [848,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,55.49,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [849,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41364.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [850,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [851,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [852,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [853,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [854,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [855,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [856,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [857,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,551.28,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [858,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [859,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,237.21,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [860,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [861,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [862,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-170.21,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [863,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,286.09,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [864,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [865,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [866,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [867,"Health Savings Account",519722,"Early Child Learning",501,73.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [868,"Payroll  PERF State Share",517005,"FSSA Aging",498,1942.72,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [869,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [870,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [871,"FICA - Regular",516002,"FSSA Family Resources",500,2418.67,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [872,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [873,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-265.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [874,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [875,"Health Insurance",518161,"Family and Social Svcs Admin",405,-39734.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [876,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,124.94,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [877,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [878,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [879,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.59,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [880,"Payroll  Medicare",516005,"FSSA Family Resources",500,89.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [881,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [882,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,9.96,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [883,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1094.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [884,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [885,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [886,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [887,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [888,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [889,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [890,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3734.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [891,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [892,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [893,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2572.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [894,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,39.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [895,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,38.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [896,"Payroll  Disability",519006,"FSSA Aging",498,87.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [897,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [898,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,138.72,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [899,"Health Savings Account",519722,"Early Child Learning",501,39.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [900,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,146.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [901,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.98,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [903,"Health Insurance",518161,"FSSA Family Resources",500,1044.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [904,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,273.26,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [905,"FICA - Regular",516002,"FSSA Family Resources",500,2123.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [906,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [907,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [908,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,75.93,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [909,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [910,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [911,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [912,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [913,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2096.09,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [914,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,123.24,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [915,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,258.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [916,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [917,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [918,"Payroll  Life Insurance",518606,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [919,"Anthem Vision",518800,"FSSA Family Resources",500,4.38,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [920,"FICA - Regular",516002,"FSSA Aging",498,810.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [921,"Payroll  Medicare",516005,"Early Child Learning",501,40.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [922,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [923,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [924,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [925,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,142.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [926,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [927,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,643.28,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [928,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,13.26,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [929,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [930,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [931,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [932,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [933,"FICA - Regular",516002,"FSSA Family Resources",500,7.34,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [934,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [935,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [936,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [937,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-27288.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [938,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [939,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1159.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [940,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [941,"Health Savings Account",519722,"FSSA Aging",498,89.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [942,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2289.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [943,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,8.63,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [944,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [945,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.86,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [946,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2439.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [947,"Health Insurance",518161,"FSSA Aging",498,2140.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [948,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5743.62,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [949,"FICA - Regular",516002,"Early Child Learning",501,171.2,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [950,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [951,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,52.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [952,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,56.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [953,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [954,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [955,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [956,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [957,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [958,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [959,"FICA - Regular",516002,"Richmond State Hospital",440,47.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [960,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [961,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [962,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [963,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [964,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [965,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2927.98,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [966,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [967,"Payroll  Medicare",516005,"FSSA Family Resources",500,78.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [968,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [969,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [970,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [971,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [972,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [973,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-161.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [974,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.66,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [975,"Payroll  Disability",519006,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [976,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [977,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [978,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [979,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15244.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [980,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-982.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [981,"Payroll  Medicare",516005,"FSSA Family Resources",500,496.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [982,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,133.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [983,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [984,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [985,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,82.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [986,"Payroll  PERF State Share",517005,"Early Child Learning",501,327.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [987,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [988,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19026.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [989,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,403.53,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [990,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [991,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [992,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [993,"Payroll  Disability",519006,"FSSA Family Resources",500,360.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [994,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [995,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [996,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [997,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,240.31,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [998,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [999,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,455.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1000,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1001,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-253077.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1002,"Health Savings Account",519722,"FSSA Family Resources",500,62.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1003,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,34.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1004,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1005,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1006,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1007,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1008,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1009,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1010,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1011,"Payroll  PERF State Share",517005,"FSSA Aging",498,1506.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1012,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.38,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1013,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1014,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1015,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1016,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1017,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7510.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1019,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1020,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1021,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1022,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1023,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1024,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1025,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13451.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1026,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.79,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1027,"Anthem Vision",518800,"FSSA Aging",498,9.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1028,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1029,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1030,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1031,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,34.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1032,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,115.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1033,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1034,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1035,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1036,"Anthem Vision",518800,"FSSA Family Resources",500,23.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1037,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1703.92,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1038,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,24.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1039,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1040,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1041,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1042,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,271.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1043,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1044,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1045,"Payroll  Disability",519006,"FSSA Family Resources",500,57.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1046,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1047,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1048,"Health Savings Account",519722,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1049,"Anthem Vision",518800,"Early Child Learning",501,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1050,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1051,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1052,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2312.19,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1053,"Health Insurance",518161,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1054,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,114.31,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1055,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.48,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1056,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,574.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1057,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1058,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1059,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1060,"Health Savings Account",519722,"FSSA Family Resources",500,388.96,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1061,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1062,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,12.94,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1081.22,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1065,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1066,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1067,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36040.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1068,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1069,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,7.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1070,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1071,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1072,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1073,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,118.42,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1074,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3565.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1075,"Payroll  Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1076,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.48,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1077,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1078,"FICA - Regular",516002,"FSSA Family Resources",500,335.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1079,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1080,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2450.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1081,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1082,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1083,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1084,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,17.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1085,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1086,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,73.21,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1087,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1088,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1089,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1090,"Health Insurance",518161,"FSSA Family Resources",500,6495.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1091,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2009.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1092,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1093,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-272.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1094,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1741.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1095,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1096,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1097,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1098,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1099,"Payroll  Medicare",516005,"FSSA Aging",498,189.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1100,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1101,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3877.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1102,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4036.57,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1103,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.55,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1104,"Payroll  Disability",519006,"Early Child Learning",501,29.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1105,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,172.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1106,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1238.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1107,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1108,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1109,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1110,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1111,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1112,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1113,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1114,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1115,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,25.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1116,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1117,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,87.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1118,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1119,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1120,"Health Insurance",518161,"Early Child Learning",501,668.86,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1121,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1122,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1123,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38043.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1124,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1125,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,477.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1126,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1127,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1128,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,244.24,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1129,"Payroll  Medicare",516005,"FSSA Family Resources",500,13.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1130,"Anthem Vision",518800,"FSSA Family Resources",500,21.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1131,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1132,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1133,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13734.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1134,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,33.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1135,"Anthem Vision",518800,"FSSA Aging",498,13.31,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1136,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,331.36,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1137,"Payroll  Medicare",516005,"Early Child Learning",501,66.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1138,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24737.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1139,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1140,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17090.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1141,"Health Savings Account",519722,"Madison State Hospital",430,5.91,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1142,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,328.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1143,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1144,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1145,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4307.51,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1146,"Payroll  Disability",519006,"Evansville State Hospital",425,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1147,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1148,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,181.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1149,"Payroll  PERF State Share",517005,"FSSA Aging",498,1943.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1150,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,128.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1151,"Anthem Vision",518800,"Richmond State Hospital",440,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1152,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,976.59,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1153,"Health Insurance",518161,"FSSA Family Resources",500,782.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1155,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3645.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1156,"Payroll  Life Insurance",518606,"FSSA Aging",498,18.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1157,"Payroll  Disability",519006,"FSSA Family Resources",500,325.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1158,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1159,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1160,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1161,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1162,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1163,"Health Insurance",518161,"Evansville State Hospital",425,99.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1164,"Health Insurance",518161,"FSSA Aging",498,3382.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1165,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1166,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-909.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1167,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1168,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1169,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1170,"Health Insurance",518161,"Early Child Learning",501,1117.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1171,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1172,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2014.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1173,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1174,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1175,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.86,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1176,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,129.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1177,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,482.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1178,"FICA - Regular",516002,"Early Child Learning",501,283.55,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1179,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,519.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1180,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1181,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2958.68,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1183,"FICA - Regular",516002,"FSSA Family Resources",500,58.39,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1184,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1185,"Anthem Vision",518800,"Early Child Learning",501,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1186,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35450.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1187,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1188,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1189,"FICA - Regular",516002,"Madison State Hospital",430,27.93,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1190,"FICA - Regular",516002,"FSSA Aging",498,1029.63,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1191,"FICA - Regular",516002,"FSSA Family Resources",500,1904.59,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1192,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1193,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1194,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1044.35,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1195,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1196,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1197,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1198,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.38,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1199,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1200,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,21.93,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1201,"Health Savings Account",519722,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1202,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1203,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,114.43,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1204,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1205,"FICA - Regular",516002,"Evansville State Hospital",425,27.93,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1206,"Health Savings Account",519722,"FSSA Family Resources",500,47.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1207,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1208,"Health Insurance",518161,"Logansport State Hospital",435,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1209,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.96,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1210,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1211,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1212,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1213,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,103.4,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1214,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1215,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,145.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1216,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,373.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1217,"FICA - Regular",516002,"FSSA Family Resources",500,253.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1218,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-222936.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1219,"Payroll  Medicare",516005,"FSSA Aging",498,240.82,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1220,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1221,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2213.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1222,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,319.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1223,"Health Insurance",518161,"FSSA Family Resources",500,111.85,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1224,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1225,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2039.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1226,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1227,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,203.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1228,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1229,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1945.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1230,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1231,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1232,"Health Insurance",518161,"Madison State Hospital",430,99.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1233,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-148.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1234,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1235,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,53.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1236,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1237,"Payroll  Disability",519006,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1238,"FICA - Regular",516002,"Richmond State Hospital",440,38.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1239,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1240,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.81,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1241,"Anthem Vision",518800,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1242,"Health Savings Account",519722,"FSSA Aging",498,165.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1243,"Health Savings Account",519722,"Richmond State Hospital",440,8.22,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1244,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1245,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1246,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1247,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1248,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1249,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1250,"Payroll  Medicare",516005,"FSSA Family Resources",500,445.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1251,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,78.95,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1252,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,246.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1253,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1254,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1255,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1256,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4581.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1257,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1553.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1258,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1259,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1260,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1261,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,664.27,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1262,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1263,"Employee Paid Leave",510150,"FSSA Aging",498,258.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1264,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.79,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1265,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,520.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1266,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1583.73,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1267,"Health Insurance",518161,"FSSA Family Resources",500,5922.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1268,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,225.64,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1269,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1270,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,969.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1271,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1272,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1273,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1274,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1275,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-54.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1276,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,100.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1277,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,47.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1278,"Payroll  PERF State Share",517005,"Early Child Learning",501,544.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1279,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1280,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1281,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1282,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1283,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3338.26,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1284,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,124.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1285,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1286,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1287,"Payroll  Disability",519006,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1288,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1289,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1290,"Payroll  Medicare",516005,"Madison State Hospital",430,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1291,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3212.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1292,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1293,"Payroll  Disability",519006,"FSSA Family Resources",500,43.06,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1294,"Payroll  Disability",519006,"Richmond State Hospital",440,6.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1295,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-7694.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1296,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,477.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1297,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1298,"Health Savings Account",519722,"Early Child Learning",501,66.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1299,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1300,"Health Savings Account",519722,"FSSA Family Resources",500,352.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1301,"Health Insurance",518161,"Neuro Diagnostic Ins",451,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1302,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,108.54,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1303,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,135.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1304,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1305,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,29.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1306,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-242.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1307,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,88.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1308,"Anthem Vision",518800,"FSSA Family Resources",500,3.17,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1309,"Payroll  Disability",519006,"FSSA Aging",498,106.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1310,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1311,"Payroll  Disability",519006,"Madison State Hospital",430,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1312,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1313,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1314,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1315,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.49,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1316,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,93.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1317,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1318,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1319,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1320,"Health Savings Account",519722,"Evansville State Hospital",425,5.91,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1321,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1625.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1322,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1323,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1324,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1325,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32553.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1326,"Payroll  Medicare",516005,"FSSA Family Resources",500,59.22,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1327,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1328,"Health Insurance",518161,"Richmond State Hospital",440,138.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1329,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,29.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1330,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6775.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1331,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,42.45,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1332,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1333,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1334,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1335,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1336,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1337,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1338,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15090.13,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1339,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2309.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1340,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.64,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1341,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,74.4,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1342,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1343,"Health Savings Account",519722,"FSSA Family Resources",500,70.73,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1344,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,47.85,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1345,"FICA - Regular",516002,"Madison State Hospital",430,30.65,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1346,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2097.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1347,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1348,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,23.88,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1349,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,872.46,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1350,"Payroll  Disability",519006,"Early Child Learning",501,64.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1351,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1352,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.75,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1353,"Health Savings Account",519722,"FSSA Aging",498,104.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1354,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,193.48,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1355,"Health Insurance",518161,"FSSA Family Resources",500,5928.47,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1356,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1357,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1358,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1359,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1360,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1361,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1727.54,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1362,"Payroll  Medicare",516005,"FSSA Aging",498,167.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1363,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1364,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14385.71,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1365,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1366,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1367,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1368,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1369,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1370,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,233.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1371,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1372,"FICA - Regular",516002,"FSSA Family Resources",500,1930.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1373,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1374,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1375,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1376,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7037.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1377,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1010.2,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1378,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1379,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1380,"Payroll  Disability",519006,"Richmond State Hospital",440,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1381,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1382,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1383,"FICA - Regular",516002,"Early Child Learning",501,378.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1384,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1385,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1386,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1387,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1388,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.08,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1389,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-230562.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1390,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1391,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1392,"Health Insurance",518161,"FSSA Family Resources",500,1190.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1393,"Payroll  Medicare",516005,"Early Child Learning",501,88.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1394,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1395,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,366.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1396,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-255.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1397,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1398,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1399,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1400,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.88,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1401,"Payroll  Life Insurance",518606,"Early Child Learning",501,8.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1402,"Payroll  Disability",519006,"FSSA Aging",498,105.75,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1403,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1404,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35717.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1405,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1406,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,283.4,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1407,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.03,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1408,"Health Insurance",518161,"Madison State Hospital",430,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1409,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,45.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1410,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1411,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,90.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1412,"FICA - Regular",516002,"Richmond State Hospital",440,42.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1413,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1414,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1415,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3364.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1416,"Health Insurance",518161,"FSSA Aging",498,2168.91,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1417,"Anthem Vision",518800,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1418,"Payroll  PERF State Share",517005,"Madison State Hospital",430,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1419,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1420,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,16.87,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1421,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31881.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1422,"Payroll  Disability",519006,"FSSA Family Resources",500,324.88,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1423,"Health Insurance",518161,"Richmond State Hospital",440,152.69,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1424,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-149.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1425,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1426,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1427,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1428,"Payroll  Medicare",516005,"Madison State Hospital",430,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1429,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.47,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1430,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1431,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2074.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1432,"Payroll  Medicare",516005,"FSSA Family Resources",500,451.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1433,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1188.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1434,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1435,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,734.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1436,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1437,"Anthem Vision",518800,"FSSA Aging",498,9.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1438,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1439,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1440,"Payroll  PERF State Share",517005,"Early Child Learning",501,721.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1441,"Payroll  Disability",519006,"Evansville State Hospital",425,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1442,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,112.31,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1443,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1444,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11642.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1445,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,701.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1446,"Health Insurance",518161,"Early Child Learning",501,1454.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1447,"Anthem Vision",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1448,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1449,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1450,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1451,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,31.75,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1452,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.49,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1453,"Employee Paid Leave",510150,"FSSA Aging",498,304.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1454,"FICA - Regular",516002,"Evansville State Hospital",425,30.65,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1455,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.61,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1456,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,133.05,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1457,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1458,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1459,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5985.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1460,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5236.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1461,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1462,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1463,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1464,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1465,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1466,"Payroll  Disability",519006,"Logansport State Hospital",435,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1467,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1468,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3638.57,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1469,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1470,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1471,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1472,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1473,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1474,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-931.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1475,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1476,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1477,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1478,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3945.92,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1479,"FICA - Regular",516002,"FSSA Aging",498,714.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1480,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2161.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1481,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1482,"Health Insurance",518161,"Logansport State Hospital",435,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1483,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1484,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1485,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1486,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,107.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1487,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.79,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1488,"Anthem Vision",518800,"Early Child Learning",501,4.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1489,"Payroll  Disability",519006,"Madison State Hospital",430,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1490,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,29.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1491,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1492,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12612.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1493,"Payroll  Disability",519006,"FSSA Family Resources",500,62.67,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1494,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1495,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,193.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1496,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.02,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1497,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25640.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1498,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1561.61,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1499,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-9866.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1500,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1501,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,188.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1502,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1503,"Employee Paid Leave",510150,"Early Child Learning",501,1206.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1504,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1505,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,102.15,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1506,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1507,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1508,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7789.92,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1509,"Health Insurance",518161,"Evansville State Hospital",425,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1510,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1511,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1464.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1512,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.22,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1513,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,974.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1514,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1492.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1515,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.88,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1516,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.6,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1517,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1518,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.27,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1519,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1520,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,496.72,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1521,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1522,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1523,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1524,"Anthem Vision",518800,"FSSA Family Resources",500,21.44,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1525,"Health Savings Account",519722,"FSSA Family Resources",500,353.79,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1526,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1527,"Employee Paid Leave",510150,"FSSA Family Resources",500,605.93,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1528,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1529,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1530,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1531,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.82,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1532,"Payroll  PERF State Share",517005,"FSSA Aging",498,1338.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1533,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1534,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1535,"Payroll  Medicare",516005,"FSSA Family Resources",500,85.15,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1536,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1537,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,76.98,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1538,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1539,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,234.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1540,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.15,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1541,"FICA - Regular",516002,"FSSA Family Resources",500,364.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1542,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,358.41,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1543,"FICA - Regular",516002,"Logansport State Hospital",435,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1544,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,480.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1545,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,236.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1546,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1547,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1548,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1549,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1550,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1551,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35284.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1552,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1553,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1554,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,124.03,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1555,"Health Insurance",518161,"FSSA Aging",498,2987.47,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1556,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1557,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1558,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1496.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1559,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1560,"Health Insurance",518161,"Madison State Hospital",430,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1561,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1562,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1563,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1564,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1565,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1566,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1567,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1568,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1569,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.91,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1570,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1571,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1572,"Health Savings Account",519722,"FSSA Aging",498,144.16,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1573,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1574,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,142.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1575,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1576,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1577,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,44.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1578,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1579,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1580,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1581,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,473.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1582,"Payroll  Medicare",516005,"Madison State Hospital",430,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1583,"Health Insurance",518161,"Evansville State Hospital",425,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1584,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1585,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14561.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1586,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1587,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-254.87,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1588,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1589,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1590,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7137.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1591,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15772.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1592,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1593,"FICA - Regular",516002,"Early Child Learning",501,317.86,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1594,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5168.07,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1595,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1596,"Anthem Vision",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1597,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2184.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1598,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1599,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3915.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1600,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1601,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1602,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1603,"Health Insurance",518161,"Richmond State Hospital",440,135.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1604,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1605,"Payroll  Medicare",516005,"Early Child Learning",501,74.34,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1606,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1607,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1608,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1609,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1610,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1611,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1612,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1613,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,579.45,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1614,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.61,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1615,"FICA - Regular",516002,"FSSA Family Resources",500,2050.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1616,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-7841.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1617,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1618,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1619,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,47.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1620,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1621,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1622,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.85,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1623,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1624,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3133.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1625,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.39,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1626,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,10.07,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1627,"Anthem Vision",518800,"FSSA Family Resources",500,22.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1628,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.39,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1629,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1630,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1631,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1632,"Health Insurance",518161,"FSSA Family Resources",500,6224.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1633,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1634,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,147.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1635,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,604.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1636,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,167.63,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1637,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1638,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1639,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1640,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,327.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1641,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,169.89,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1642,"Payroll  Disability",519006,"Richmond State Hospital",440,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1643,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1644,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3405.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1645,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,163.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1646,"Payroll  Disability",519006,"FSSA Family Resources",500,57.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1647,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1648,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1309.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1649,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26048.03,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1650,"Anthem Vision",518800,"FSSA Family Resources",500,4.41,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1651,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1652,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1653,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1654,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,294.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1655,"Payroll  Disability",519006,"FSSA Family Resources",500,349.58,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1656,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1657,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1658,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1659,"Anthem Vision",518800,"FSSA Aging",498,12.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1660,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1661,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1662,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1663,"Health Insurance",518161,"Neuro Diagnostic Ins",451,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1664,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1665,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,224.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1666,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1667,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1668,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1669,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.14,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1670,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1671,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.64,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1672,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-235489.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1673,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1674,"FICA - Regular",516002,"Richmond State Hospital",440,38.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1675,"Health Insurance",518161,"FSSA Family Resources",500,1117.11,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1676,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1677,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1678,"Anthem Vision",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1679,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1680,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1681,"Payroll  Disability",519006,"Early Child Learning",501,54.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1682,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1683,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.13,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1684,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1048.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1685,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,638.19,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1686,"Payroll  Disability",519006,"FSSA Aging",498,118.98,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1687,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1688,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1689,"FICA - Regular",516002,"Madison State Hospital",430,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1690,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1691,"Health Insurance",518161,"Logansport State Hospital",435,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1692,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34956.62,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1693,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1694,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1695,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1696,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1697,"Health Insurance",518161,"Early Child Learning",501,1250.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1698,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,80.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1699,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1700,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1701,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,634.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1702,"Payroll  Medicare",516005,"FSSA Aging",498,220.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1703,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1704,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1705,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1706,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1707,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1708,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.3,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1709,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.96,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1710,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17010.81,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1711,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1712,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1713,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2096.22,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1714,"FICA - Regular",516002,"FSSA Aging",498,940.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1715,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.06,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1716,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1717,"Payroll  Life Insurance",518606,"FSSA Aging",498,16.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1718,"Payroll  PERF State Share",517005,"Early Child Learning",501,609.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1719,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-146.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1720,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5416.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1721,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1722,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1723,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1724,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1725,"FICA - Regular",516002,"Evansville State Hospital",425,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1726,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1727,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1728,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,248.69,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1729,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2220.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1730,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1731,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1732,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,128.82,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1733,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1734,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,345.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1735,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1934.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1736,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1737,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.46,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1738,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,137.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1739,"Health Savings Account",519722,"FSSA Family Resources",500,371.34,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1740,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,69.4,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1741,"Payroll  Medicare",516005,"FSSA Family Resources",500,77.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1742,"FICA - Regular",516002,"FSSA Family Resources",500,330.61,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1743,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1744,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1745,"Payroll  Medicare",516005,"FSSA Family Resources",500,479.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1746,"Health Savings Account",519722,"FSSA Family Resources",500,66.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1747,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1546.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1748,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,170.97,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1749,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5663.09,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1750,"Payroll  PERF State Share",517005,"FSSA Aging",498,1766.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1751,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1752,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.92,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1753,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1754,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-954.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1755,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1756,"Health Savings Account",519722,"FSSA Family Resources",500,387.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1757,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.55,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1758,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4064.68,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1759,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1760,"Health Insurance",518161,"FSSA Aging",498,2569.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1761,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1762,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1646.11,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1763,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1764,"Payroll  Medicare",516005,"Early Child Learning",501,69.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1765,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1766,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,39.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1767,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36292.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1768,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1769,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1770,"Payroll  Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1771,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1772,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,23.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1773,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17.08,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1774,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.22,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1775,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1014.17,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1776,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,124.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1777,"Anthem Vision",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1778,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1779,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1780,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1781,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3473.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1782,"Health Insurance",518161,"Early Child Learning",501,1177.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1783,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,62.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1784,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-262.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1785,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1786,"Health Savings Account",519722,"Early Child Learning",501,70.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1787,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,67.91,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1788,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1789,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-246990.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1790,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.23,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1791,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1792,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1793,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26947.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1794,"Payroll  Disability",519006,"FSSA Aging",498,97.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1795,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,28.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1796,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1797,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2832.9,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1798,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1799,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1800,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1801,"Payroll  Medicare",516005,"FSSA Family Resources",500,88.4,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1802,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1803,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1804,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1805,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1705.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1806,"Payroll  Medicare",516005,"FSSA Aging",498,191.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1807,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1808,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1809,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1810,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1811,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1812,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1813,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1814,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7372.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1815,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1816,"Payroll  Life Insurance",518606,"FSSA Aging",498,15.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1817,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1818,"Payroll  Disability",519006,"FSSA Family Resources",500,362.91,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1819,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1820,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,151.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1821,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1822,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,88.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1823,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1824,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,193.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1825,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1826,"Payroll  Medicare",516005,"FSSA Family Resources",500,496.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1827,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1.91,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1828,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1829,"Anthem Vision",518800,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1830,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,302.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1831,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1832,"FICA - Regular",516002,"FSSA Family Resources",500,377.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1833,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1834,"Health Insurance",518161,"FSSA Family Resources",500,1238.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1835,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13706.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1836,"Payroll  Disability",519006,"FSSA Family Resources",500,65.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1837,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.2,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1838,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1839,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,240.17,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1840,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1841,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6450.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1842,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1843,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1844,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-156.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1845,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1846,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1847,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1848,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.4,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1849,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2242.55,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1850,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1851,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,146.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1852,"FICA - Regular",516002,"FSSA Family Resources",500,2125.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1853,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1854,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1855,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1856,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1857,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1858,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1859,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1291.8,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1860,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1861,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,672.49,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1862,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,411.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1863,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6504.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1864,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1865,"Health Savings Account",519722,"FSSA Aging",498,122.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1866,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,387.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1867,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1868,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,283.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1869,"Payroll  PERF State Share",517005,"FSSA Aging",498,1535.19,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1870,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,722.44,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1871,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1872,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,191.05,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1873,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1874,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,156.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1875,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1876,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1877,"Anthem Vision",518800,"Early Child Learning",501,3.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1878,"Payroll  PERF State Share",517005,"Early Child Learning",501,569.49,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1879,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1880,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1881,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1882,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,11.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1883,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1884,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1885,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1886,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1887,"Health Insurance",518161,"FSSA Family Resources",500,6516.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1888,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1889,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1890,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1891,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2533.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1892,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1893,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1894,"Payroll  Disability",519006,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1895,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1896,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1897,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1898,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1899,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1900,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21264.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1901,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1902,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1903,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1904,"FICA - Regular",516002,"Early Child Learning",501,295.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1905,"Anthem Vision",518800,"FSSA Family Resources",500,5.01,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1906,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1907,"Health Savings Account",519722,"FSSA Family Resources",500,73.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1908,"FICA - Regular",516002,"Richmond State Hospital",440,47.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1909,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38113.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1910,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,100.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1911,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1088.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1912,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1913,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,728.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1914,"Payroll  Disability",519006,"Early Child Learning",501,50.85,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1915,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1916,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1917,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5084.74,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1918,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1979.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1919,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1920,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1921,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1922,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,637.97,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1923,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1924,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1925,"Health Insurance",518161,"FSSA Family Resources",500,1.62,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1926,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1927,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1928,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1929,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1930,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1931,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1932,"Anthem Vision",518800,"FSSA Aging",498,11.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1933,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1934,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,75.99,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1935,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,152.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1936,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1937,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1938,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1982.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1939,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1940,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1941,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1942,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1943,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,112.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1944,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1945,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1946,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1947,"FICA - Regular",516002,"FSSA Aging",498,816.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1948,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14850.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1949,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1950,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,392.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1951,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1952,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2276.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1953,"FICA - Regular",516002,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1954,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,91.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1955,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1956,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1957,"Health Insurance",518161,"FSSA Family Resources",500,161.03,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1958,"Payroll  Medicare",516005,"FSSA Family Resources",500,22.43,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1959,"Seat Charge",652072,"Family and Social Svcs Admin",405,125.83,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1960,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-140.79,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1961,"Payroll  Medicare",516005,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1962,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1963,"Remote IP Phone",652134,"FSSA Family Resources",500,2.98,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1964,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.32,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1965,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,187.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1966,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,4.34,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1967,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,93.73,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1968,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1969,"Database Hosting",659266,"FSSA Family Resources",500,268.28,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1970,"Data Protection Services",653090,"FSSA Aging",498,0.52,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1971,"Health Insurance",518161,"Family and Social Svcs Admin",405,182.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1972,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1973,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,2.46,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1974,"Disaster Recovery",659052,"FSSA Family Resources",500,69.67,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1975,"Health Savings Account",519722,"FSSA Family Resources",500,42.2,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1976,"Citrix",652370,"FSSA Family Resources",500,77.73,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1977,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.66,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1978,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-165.97,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1979,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-6.85,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1980,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-551.86,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1981,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,106.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1982,"Disaster Recovery",659052,"FSSA Family Resources",500,34.91,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1983,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,61602.19,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1984,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1985,"Payroll  PERF State Share",517005,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1986,"Anthem Vision",518800,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1987,"Anthem Vision",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1988,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.46,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1989,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-3.39,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1990,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1.11,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1991,"Job Production",659210,"Family and Social Svcs Admin",405,-6.53,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1992,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,11.47,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1993,"Vizio Subscriptions",652081,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1994,"Citrix",652370,"Family and Social Svcs Admin",405,44.11,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1995,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1996,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1997,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,12.2,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1998,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9.41,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1999,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.67,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2000,"Health Insurance",518161,"FSSA Family Resources",500,321.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2001,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,12.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2002,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-60.71,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2003,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,9.48,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2004,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2005,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-223.09,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2006,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.25,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2007,"Telecom Management",652131,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2008,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2009,"Health Insurance",518161,"FSSA Aging",498,1.81,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2010,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,39.54,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2011,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,25.97,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2012,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,29.42,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2013,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-269.63,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2014,"FICA - Regular",516002,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2015,"Job Production",659210,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2016,"Data Storage",659270,"Family and Social Svcs Admin",405,68.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2017,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,97.82,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2018,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,3.69,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2019,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-13.88,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2020,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,948.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2021,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2022,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-77.97,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2023,"Citrix",652370,"Family and Social Svcs Admin",405,-248.9,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2024,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2025,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-19.07,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2026,"Telecom Management",652131,"FSSA Family Resources",500,1.91,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2027,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2028,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2029,"Virtual Server Hosting",659262,"FSSA Family Resources",500,172.34,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2030,"Data Storage",659270,"FSSA Aging",498,0.68,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2031,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2032,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.89,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2033,"Physical Server Hosting",659260,"FSSA Aging",498,0.11,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2034,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2035,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2036,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2037,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1670.12,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2038,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3.38,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2039,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.79,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2040,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2041,"Virtual Server Hosting",659262,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2042,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.52,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2043,"Virtual Server Hosting",659262,"FSSA Family Resources",500,86.36,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2044,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2.6,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2045,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-598.99,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2046,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2047,"Seat Charge",652072,"FSSA Aging",498,1.25,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2048,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,24.35,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2049,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2050,"Anthem Vision",518800,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2051,"Health Savings Account",519722,"FSSA Family Resources",500,84.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2052,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,43.97,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2053,"Seat Charge",652072,"Family and Social Svcs Admin",405,-709.88,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2054,"Data Storage",659270,"Family and Social Svcs Admin",405,-388.21,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2055,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,1.49,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2056,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2057,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2058,"Data Protection Services",653090,"FSSA Family Resources",500,46.14,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2059,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2060,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2061,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.13,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2062,"Payroll  Medicare",516005,"FSSA Family Resources",500,11.24,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2063,"Payroll  Disability",519006,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2064,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1714.36,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2065,"Job Production",659210,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2066,"Payroll  Disability",519006,"FSSA Family Resources",500,8.37,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2067,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-71.83,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2068,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2069,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.94,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2070,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2071,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2072,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-21.23,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2073,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2074,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2075,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,34967.1,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2076,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-197264.65,"Contractual Services",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2077,"Citrix",652370,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2078,"Seat Charge",652072,"FSSA Family Resources",500,111.09,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2079,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2080,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.97,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2081,"Physical Server Hosting",659260,"FSSA Family Resources",500,18.96,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2082,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,2.17,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2083,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2084,"Data Protection Services",653090,"FSSA Family Resources",500,92.08,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2085,"Database Hosting",659266,"FSSA Family Resources",500,535.36,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2086,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-307.07,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2087,"Remote IP Phone",652134,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2088,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,836.91,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2089,"Payroll  Disability",519006,"FSSA Family Resources",500,16.7,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2090,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,28.44,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2091,"Seat Charge",652072,"FSSA Family Resources",500,221.68,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2092,"Data Protection Services",653090,"Family and Social Svcs Admin",405,52.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2093,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-160.44,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2094,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2095,"Health Savings Account",519722,"Family and Social Svcs Admin",405,47.79,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2096,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1320.37,"Contractual Services",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2097,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2098,"Data Storage",659270,"FSSA Family Resources",500,60.75,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2099,"FICA - Regular",516002,"Family and Social Svcs Admin",405,54.44,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2100,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-11.08,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2101,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2102,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,0.41,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2103,"Health Savings Account",519722,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2104,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10.76,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2105,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5348.13,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2106,"Remote IP Phone",652134,"FSSA Family Resources",500,5.96,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2107,"Job Production",659210,"Family and Social Svcs Admin",405,1.16,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2108,"Data Storage",659270,"FSSA Family Resources",500,121.23,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2109,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2110,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.11,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2111,"Database Hosting",659266,"FSSA Aging",498,3.02,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2112,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-53.48,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2113,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2114,"FICA - Regular",516002,"FSSA Family Resources",500,95.89,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2115,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2116,"FICA - Regular",516002,"FSSA Family Resources",500,48.05,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2117,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.73,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2118,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2119,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,13.82,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2120,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,30869.39,"Contractual Services",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2121,"Physical Server Hosting",659260,"FSSA Family Resources",500,9.5,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2122,"Disaster Recovery",659052,"FSSA Aging",498,0.39,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2123,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2124,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1029.04,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2125,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,24.95,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2126,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2127,"Job Production",659210,"FSSA Family Resources",500,2.04,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2128,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,1.97,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2129,"Telecom Management",652131,"FSSA Family Resources",500,0.96,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2130,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.02,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2131,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-294.86,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2132,"Citrix",652370,"FSSA Family Resources",500,38.95,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2133,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2134,"Database Hosting",659266,"Family and Social Svcs Admin",405,303.89,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2135,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2136,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2137,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,51.83,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2138,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,22.03,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2139,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,347.08,"Contractual Services",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2140,"Health Insurance",518161,"Family and Social Svcs Admin",405,-3557.4,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2141,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.56,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2142,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-2361.26,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2143,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2144,"SpOp -Household",547016,"Family and Social Svcs Admin",405,-1.33,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2145,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-13.04,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2146,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-32.25,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2147,"Sp Op  -Laundry",547018,"Family and Social Svcs Admin",405,-0.99,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2148,"Shared CRM",659286,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2149,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2150,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-11.58,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2151,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2152,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-415.04,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2153,"Clean Prod Personal Hygiene",654706,"Family and Social Svcs Admin",405,-0.37,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2154,"Job Production",659210,"Family and Social Svcs Admin",405,-6.19,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2155,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-1.3,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2156,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-144.71,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2157,"Parts charges",654335,"Family and Social Svcs Admin",405,-3.67,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2158,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-10.19,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2159,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-149.71,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2160,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2161,"AdmOp-Film Processing",599043,"Family and Social Svcs Admin",405,-3.9,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2162,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-20.58,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2163,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2164,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-0.44,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2165,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-13.86,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2166,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2167,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-50.5,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2168,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,-0.71,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2169,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2170,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-1.13,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2171,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2172,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-3.08,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2173,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-5.46,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2174,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.33,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2175,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.52,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2176,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-90.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2177,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-63.8,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2178,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-5.11,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2179,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-42.67,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2180,"Database Hosting",659266,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2181,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,0.02,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2182,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-285.71,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2183,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-0.1,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2184,"Office furniture",555503,"Family and Social Svcs Admin",405,-0.16,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2185,"Database Hosting",659266,"Family and Social Svcs Admin",405,-129.59,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2186,"Seat Charge",652072,"Family and Social Svcs Admin",405,-709.55,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2187,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4327.33,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2188,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2189,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2190,"Financial Application Services",659294,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2191,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-936.45,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2192,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2193,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2194,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2195,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-233.63,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2196,"Data Protection Services",653090,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2197,"Main -Cleaning Serv",532022,"Family and Social Svcs Admin",405,-3.71,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2198,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-21.99,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2199,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2200,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2201,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2202,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-0.18,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2203,"Training",659102,"Family and Social Svcs Admin",405,-3.44,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2204,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-5.46,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2205,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-71.95,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2206,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-292.21,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2207,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-74.94,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2208,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-1267.73,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2209,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-77.86,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2210,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-0.32,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2211,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-4.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2212,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2213,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-9.5,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2214,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,0.93,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2215,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-16803.43,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2216,"Telecom Management",652131,"Family and Social Svcs Admin",405,-34.05,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2217,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-356.2,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2218,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-635.35,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2219,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,2.86,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2220,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-5.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2221,"HR Application Services",659295,"Family and Social Svcs Admin",405,-542.21,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2222,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-240.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2223,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2224,"Data Storage",659270,"Family and Social Svcs Admin",405,-1250.01,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2225,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-199.39,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2226,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-0.3,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2227,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-2.28,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2228,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-2.52,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2229,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-73.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2230,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2231,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-857.83,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2232,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-6007.81,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2233,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-27.75,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2234,"Citrix",652370,"Family and Social Svcs Admin",405,-36.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2235,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2236,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,6.92,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2237,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-14.29,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2238,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-15.21,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2239,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-0.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2240,"800# Service",652151,"Family and Social Svcs Admin",405,-0.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2241,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2242,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-0.28,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2243,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2244,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.07,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2245,"Data Storage",659270,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2246,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2247,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2248,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-460.04,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2249,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-89.72,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2250,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-7.4,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405]
]}