_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 2.010 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 -2521.080 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 -15.540 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 4466.150 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 -513.960 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 55.740 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 -0.990 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 -15695.950 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 -633.170 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 -1546.340 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 -2237.500 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 17342.370 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 -58.500 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 9.360 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 405 885.380 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 -745.000 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 0.770 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 65.840 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 -8167.540 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 -217.490 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 405 474.870 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 -82235.130 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 405 362.740 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 -14627.400 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 37.960 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 1308.390 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 405 655.760 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 -44574.770 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 405 301.630 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 -573.430 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 0.190 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 -27608.190 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 35.170 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 -34.000 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 3.620 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 -59921.600 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 93.790 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 -2196.030 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 405 205.830 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 4.740 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 0.070 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 -113.540 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 405 559.620 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 -409.890 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 -141449.450 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 13.500 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 5.020 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 1.500 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 -20101.730 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 -52.360 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 4.870 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 6.420 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 -108.550 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 -516.850 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 -6945.950 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 80.360 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 0.340 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 9.830 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 -0.740 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 -7106.650 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 405 103.340 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 75.620 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 -354753.890 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 3.380 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 8.200 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 8.550 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 405 966.520 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 -23423.730 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 15.720 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 -4230.760 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 -760.700 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 405 248.060 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 -692.490 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 52.110 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 28.280 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 -7978.640 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 14.760 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 21.290 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 -30183.510 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 3.870 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 -409.400 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 27.150 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 14.780 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 0.420 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 -560.390 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 54.080 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 5.650 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 0.320 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 5.660 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 -30602.740 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 -32.810 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 -11000.870 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 -534.920 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 0.330 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 -534.870 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 -9347.270 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 -1264.810 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 405 245.900 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 -1866.080 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 32.300 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 -13668.830 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 -114693.800 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 4.190 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 1290.110 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 405 133.760 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 -2044.990 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 -73.270 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 -6.250 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 -95673.800 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 405 367.590 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 7.630 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 -7.160 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 -3391.330 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 -86.310 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 -8961.490 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 5.400 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 -5579.480 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 -3398.990 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 405 241.110 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 405 149.360 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 -214.630 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 2437.000 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 -22578.090 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 -6871.410 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 -535.310 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 1.420 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 -0.360 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 -1616.780 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 -635.610 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 -90.630 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 3.230 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 -77.780 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 -2372.100 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 -4962.600 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 -6461.430 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 -190596.000 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 11.990 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 6200.540 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 -417.700 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 19.780 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 -229.080 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 -4511.190 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 20.770 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 4.080 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 -22752.170 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 21.550 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 405 294.880 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 9.090 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 -1484.530 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 -919.780 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 0.500 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 -744.270 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 5.250 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 -0.630 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 -615.010 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 -841.300 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 -61237.090 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 -248203.670 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 2.360 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 -577.270 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 -247.280 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 4.140 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 3.990 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 0.570 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 92.620 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 -480.390 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 14.310 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 0.910 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 405 305.960 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 405 732.320 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 33.350 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 -839.260 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 -38889.650 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 2.130 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 -17976.100 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 1.390 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 34.400 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 -104.010 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 -835.250 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 -16125.490 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 -0.150 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 -3.230 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 -272.350 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 2.640 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 -878.120 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 -1840.420 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 -4135.390 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 -8617.050 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 -1567.620 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 -12.290 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 -49620.610 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 7.920 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 -3.000 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 23.500 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 2.820 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 -22.830 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 -55.260 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 -119814.100 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 405 145.700 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 405 328.720 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 -1187.620 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 405 139.670 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 0.030 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 0.120 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 405 273.700 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 44.080 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 -5702.510 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 -351.610 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 74.240 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 15.700 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 405 235.350 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 22.710 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 2097.350 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 405 428.340 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 -74.010 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 -30.900 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 28.670 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 -31132.200 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 3.830 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 -16494.590 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 -16743.550 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 -331.990 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 76.100 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 6.330 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 -223.280 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 6.000 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 0.160 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 0.280 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 10.530 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 1.030 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 -132.570 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 -60.360 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 -669888.000 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 3671.510 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 -197.930 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 405 154.520 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 0.050 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 77.370 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 -7251.300 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 405 391.330 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 0.480 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 -60.650 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 -1241.980 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 0.110 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 -11560.450 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 1.210 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 -5128.610 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 -525491.480 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 -21824.820 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 11.320 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 -7.080 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 0.210 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 -210.320 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 -2503312.750 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 -264219.330 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 1258.620 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 500 278.020 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 15.000 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 3.410 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 66.900 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 0.910 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 -2388.190 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 65.870 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 24.230 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 34.060 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 8.810 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 430 121.170 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 18.340 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 497 594.150 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 501 311.080 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 6.980 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 10.090 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 2139.080 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 3877.510 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 1.040 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 20.970 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 498 157.440 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 1655.940 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 498 106.000 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 5.080 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 0.440 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 410 255.880 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 40.870 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 4.370 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 17.570 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 410 107.550 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 20.920 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 -15967.520 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 -62.910 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 2.340 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 7.210 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 11.150 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 -1772.780 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 0.940 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 501 598.350 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 -3569.350 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 13.780 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 500 382.570 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 6.370 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 410 234.410 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 1.680 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 0.150 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 31.230 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 17345.690 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 451 145.410 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 1235.930 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 29.220 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 0.200 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 0.910 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 0.360 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 0.590 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 0.200 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 500 413.640 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 0.720 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 4.080 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 5.460 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 1.350 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 47.950 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 1.170 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 435 699.230 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 0.580 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 1.220 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 19.340 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 53.430 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 3.500 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 0.400 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 20.000 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 440 815.770 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 20.980 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 62.790 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 500 565.660 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 4.360 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 0.140 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 64.170 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 0.110 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 13.270 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 7.960 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 3.500 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 6585.820 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 5.830 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 4.150 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 1036.550 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 5342.460 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 9.560 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 6.010 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 410 116.320 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 65.260 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 -5502.430 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 0.120 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 -7834.370 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 72.760 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 497 462.610 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 30.280 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 6.810 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 15803.710 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 498 520.370 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 9.850 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 0.950 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 410 383.890 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 76.100 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 46.410 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 13.050 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 17.480 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 0.010 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 500 737.600 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 3288.040 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 2.590 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 8.160 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 78.310 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 0.560 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 1.880 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 1240.950 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 497 527.830 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 74.910 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 435 145.400 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 20.620 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 0.080 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 498 242.420 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 498 125.620 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 6.880 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 21.320 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 497 239.590 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 0.560 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 2358.000 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 -28492.680 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 0.740 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 0.590 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 3.520 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 1.590 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 24.440 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 415 116.540 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 40.860 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 11.450 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 53.190 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 7.960 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 0.120 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 -1041.950 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 5.460 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 71.960 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 497 141.380 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 27.770 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 1.010 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 410 388.520 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 4712.740 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 0.030 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 8.800 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 2093.040 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 410 434.290 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 0.400 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 24.470 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 72.500 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 9.570 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 0.020 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 2.170 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 4632.860 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 2.690 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 -280.720 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 6.990 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 497 132.220 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 425 582.690 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 5.830 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 9.690 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 0.020 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 12.480 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 7.210 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 500 449.780 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 34.060 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 1237.460 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 410 154.680 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 1.440 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 0.400 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 7490.900 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 500 168.700 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 17.480 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 501 160.270 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 34.750 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 0.100 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 0.480 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 55.490 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 41364.950 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 91.370 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 65.260 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 430 582.690 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 12.250 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 0.040 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 30.930 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 451 699.230 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 410 551.280 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 5.700 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 410 237.210 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 0.480 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 1.130 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 -170.210 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 497 286.090 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 0.030 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 0.740 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 425 121.170 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 73.540 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 1942.720 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 19.480 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 0.890 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 2418.670 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 47.680 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 -265.830 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 10.140 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 -39734.430 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 410 124.940 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 1.510 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 4.550 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 500 197.590 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 89.470 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 0.150 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 9.960 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 1094.110 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 8.660 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 0.170 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 78.320 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 0.140 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 8.650 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 440 169.640 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 -3734.340 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 4.550 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 8.060 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 2572.000 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 39.930 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 38.770 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 87.040 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 9.560 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 497 138.720 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 39.800 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 410 146.350 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 12.980 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 6.810 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 1044.750 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 410 273.260 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 2123.230 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 0.210 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 0.170 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 75.930 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 430 582.690 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 0.480 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 440 815.770 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 0.120 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 -2096.090 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 497 123.240 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 497 258.970 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 1.590 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 0.490 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 3.770 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 4.380 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 498 810.610 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 40.040 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 4.560 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 0.890 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 65.260 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 497 142.720 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 19.480 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 500 643.280 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 13.260 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 0.150 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 430 121.170 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 24.230 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 0.990 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 7.340 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 4.960 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 0.080 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 91.380 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 -27288.150 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 0.910 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 1159.060 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 12.930 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 89.100 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 -2289.010 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 8.630 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 0.020 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 2.860 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 2439.830 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 2140.690 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 5743.620 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 501 171.200 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 78.310 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 52.900 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 56.200 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 7.650 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 1.170 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 435 699.230 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 1.160 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 0.140 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 1.800 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 47.670 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 24.460 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 0.740 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 11.160 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 2.340 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 10.000 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 2927.980 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 0.400 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 78.350 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 0.150 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 3.690 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 20.980 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 440 169.650 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 3.140 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 -161.460 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 410 103.660 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 1.180 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 0.890 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 7.210 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 0.500 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 -15244.650 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 -982.560 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 500 496.560 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 410 133.500 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 0.580 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 0.740 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 82.550 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 501 327.930 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 6.990 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 19026.940 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 498 403.530 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 500 153.150 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 40.870 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 20.310 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 500 360.410 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 1.440 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 30.280 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 1.470 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 410 240.310 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 1.590 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 410 455.830 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 0.350 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 -253077.340 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 62.230 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 34.000 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 2.700 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 435 145.400 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 0.120 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 0.480 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 34.060 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 5.460 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 46.230 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 1506.540 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 33.380 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 0.560 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 1.060 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 37.160 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 78.310 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 30.500 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 -7510.430 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 0.400 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 65.260 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 425 582.690 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 1.740 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 0.660 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 8.650 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 13451.100 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 13.790 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 9.540 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 451 145.400 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 11.300 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 -59.720 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 34.220 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 497 115.660 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 500 229.660 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 17.480 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 7.960 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 23.490 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 -1703.920 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 24.390 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 5.830 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 1.720 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 9.020 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 410 271.060 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 21.100 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 0.700 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 57.450 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 40.870 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 9.560 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 0.720 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 2.210 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 0.720 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 0.350 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 2312.190 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 8.100 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 410 114.310 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 7.480 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 410 574.260 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 34.060 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 1.400 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 5.830 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 500 388.960 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 410 434.280 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 12.940 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 1081.220 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 0.060 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 3.200 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 0.400 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 36040.980 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 69.360 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 7.500 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 415 116.540 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 17.480 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 3.500 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 500 118.420 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 -3565.280 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 8.150 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 18.480 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 4.340 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 500 335.030 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 0.590 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 2450.250 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 10.100 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 410 388.520 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 410 116.330 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 17.760 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 29.130 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 73.210 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 4.550 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 8.650 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 0.050 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 6495.210 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 -2009.580 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 451 699.230 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 -272.770 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 1741.670 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 5.460 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 3.250 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 0.960 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 6.990 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 498 189.560 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 425 121.170 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 3877.510 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 4036.570 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 3.550 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 29.290 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 500 172.300 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 1238.620 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 20.000 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 4.550 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 63.100 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 0.020 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 0.050 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 0.140 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 20.980 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 410 114.780 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 25.120 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 7.960 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 87.840 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 13.050 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 7.210 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 501 668.860 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 0.180 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 6.370 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 -38043.200 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 1.430 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 425 477.810 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 1.360 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 19.900 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 410 244.240 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 13.660 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 21.560 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 1.050 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 15.000 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 -13734.190 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 33.970 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 13.310 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 410 331.360 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 66.310 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 -24737.380 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 4.360 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 17090.130 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 5.910 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 497 328.270 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 7.650 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 14.330 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 4307.510 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 4.780 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 0.950 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 410 181.580 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 1943.090 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 498 128.810 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 0.460 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 500 976.590 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 500 782.420 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 2.600 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 3645.950 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 18.040 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 500 325.520 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 0.380 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 3.150 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 0.450 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 0.330 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 0.540 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 99.360 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 3382.940 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 1.300 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 -909.400 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 9.080 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 19.930 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 3.950 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 1117.190 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 3.930 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 2014.670 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 6.000 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 7.350 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 13.860 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 500 129.240 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 500 482.440 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 501 283.550 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 410 519.100 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 6.130 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 2958.680 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 0.070 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 58.390 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 56.850 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 3.690 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 -35450.240 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 1.720 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 7.210 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 27.930 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 1029.630 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 1904.590 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 60.440 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 5.590 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 1044.350 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 0.280 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 7.350 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 5.830 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 19.380 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 10.800 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 21.930 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 6.630 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 8.100 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 410 114.430 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 4.550 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 27.930 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 47.080 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 0.130 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 435 116.330 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 2.960 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 4.270 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 0.710 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 20.770 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 410 103.400 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 0.100 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 501 145.770 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 497 373.880 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 500 253.250 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 -222936.070 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 498 240.820 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 6.920 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 2213.170 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 410 319.190 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 500 111.850 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 6.530 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 -2039.390 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 415 104.880 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 497 203.160 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 451 582.690 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 -1945.470 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 29.870 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 1.190 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 99.360 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 -148.760 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 21.800 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 53.520 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 2.480 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 48.590 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 38.830 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 7.970 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 500 211.810 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 0.760 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 498 165.480 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 8.220 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 0.720 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 0.610 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 0.820 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 0.850 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 0.610 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 0.400 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 500 445.460 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 78.950 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 410 246.230 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 3.730 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 0.020 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 32.690 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 4581.950 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 -1553.400 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 3.780 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 15.830 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 13.050 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 440 664.270 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 1.240 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 498 258.900 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 98.790 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 498 520.450 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 1583.730 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 5922.600 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 497 225.640 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 34.060 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 500 969.140 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 0.120 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 410 177.390 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 47.510 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 6.260 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 -54.560 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 497 100.150 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 47.520 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 501 544.260 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 6.650 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 29.070 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 14.330 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 11.710 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 3338.260 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 497 124.360 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 41.950 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 0.100 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 0.790 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 14.690 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 0.170 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 6.530 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 -3212.120 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 3.730 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 43.060 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 6.640 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 -7694.800 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 430 477.810 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 17.480 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 66.480 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 53.520 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 500 352.750 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 451 121.170 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 500 108.540 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 500 135.900 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 501 277.500 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 29.580 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 -242.850 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 88.760 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 3.170 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 498 106.420 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 21.810 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 4.780 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 4.350 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 11.750 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 435 559.380 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 4.490 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 93.750 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 0.140 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 12.860 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 0.750 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 5.910 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 1625.530 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 2.040 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 1.050 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 1.580 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 32553.520 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 59.220 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 65.260 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 440 138.130 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 29.080 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 -6775.390 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 42.450 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 0.330 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 16.250 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 5.190 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 1.100 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 16.780 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 0.110 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 15090.130 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 2309.930 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 62.640 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 74.400 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 41.850 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 70.730 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 47.850 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 30.650 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 2097.470 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 51.830 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 23.880 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 497 872.460 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 64.430 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 11.500 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 5.750 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 498 104.180 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 410 193.480 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 5928.470 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 7.790 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 0.150 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 62.930 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 1.050 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 425 524.420 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 1727.540 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 498 167.210 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 0.130 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 -14385.710 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 58.740 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 0.020 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 22.360 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 0.430 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 0.430 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 497 233.700 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 497 129.590 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 1930.120 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 9.000 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 6.130 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 11.750 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 -7037.400 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 1010.200 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 2.220 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 11.540 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 7.350 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 0.950 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 2.940 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 501 378.210 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 15.730 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 1.150 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 4.910 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 0.900 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 21.080 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 -230562.390 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 28.510 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 6.290 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 1190.140 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 88.460 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 10.040 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 410 366.800 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 -255.010 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 5.230 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 36.780 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 0.360 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 91.880 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 8.290 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 498 105.750 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 0.500 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 -35717.730 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 0.800 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 497 283.400 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 5.030 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 430 109.050 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 45.370 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 0.070 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 90.780 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 42.930 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 0.130 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 75.150 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 -3364.380 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 2168.910 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 4.840 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 58.740 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 6.490 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 16.870 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 31881.430 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 500 324.880 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 440 152.690 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 -149.410 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 1.300 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 18.880 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 415 104.880 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 7.170 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 8.470 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 451 629.310 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 -2074.020 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 500 451.410 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 1188.420 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 15.170 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 440 734.190 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 3.940 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 9.140 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 30.310 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 500 212.730 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 501 721.590 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 5.240 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 497 112.310 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 0.800 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 11642.360 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 500 701.850 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 1454.040 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 0.510 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 1.300 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 2.340 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 19.440 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 31.750 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 8.490 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 498 304.640 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 30.650 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 -56.610 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 500 133.050 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 0.130 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 33.300 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 5985.230 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 5236.120 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 0.110 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 500 281.290 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 435 629.310 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 2.690 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 3.150 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 6.290 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 0.550 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 3638.570 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 8.600 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 86.520 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 8.600 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 1.280 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 0.670 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 -931.160 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 0.110 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 54.600 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 70.480 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 3945.920 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 498 714.970 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 -2161.650 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 2.020 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 435 130.860 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 7.940 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 4.090 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 0.820 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 410 107.160 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 41.790 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 4.800 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 5.240 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 29.120 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 15.730 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 12612.000 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 62.670 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 7.170 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 501 193.280 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 22.020 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 -25640.200 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 -1561.610 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 -9866.020 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 451 130.860 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 500 188.000 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 48.100 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 1206.670 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 1.430 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 410 102.150 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 18.880 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 1.600 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 7789.920 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 425 109.050 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 3.670 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 1464.050 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 82.220 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 500 974.610 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 1492.560 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 1.880 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 64.600 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 36.950 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 17.270 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 7.790 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 410 496.720 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 70.480 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 9.070 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 4.090 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 21.440 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 500 353.790 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 21.810 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 500 605.930 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 15.000 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 6.490 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 430 524.420 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 2.820 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 1338.070 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 4.910 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 1.440 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 85.150 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 0.360 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 76.980 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 0.070 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 497 234.920 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 17.150 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 500 364.090 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 498 358.410 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 36.780 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 497 480.270 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 410 236.260 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 8.140 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 0.670 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 0.160 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 0.130 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 16.780 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 -35284.240 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 430 466.150 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 3.640 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 410 124.030 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 2987.470 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 46.960 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 4.060 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 1496.700 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 7.010 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 96.940 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 42.480 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 93.230 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 54.500 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 0.070 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 0.540 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 3.970 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 85.950 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 6.370 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 44.910 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 4.660 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 32.690 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 498 144.160 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 0.250 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 500 142.750 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 0.100 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 0.830 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 44.980 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 2.670 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 0.600 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 451 559.380 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 498 473.180 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 6.370 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 96.940 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 0.380 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 -14561.330 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 19.760 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 -254.870 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 9.320 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 29.950 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 -7137.830 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 15772.780 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 2.800 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 501 317.860 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 5168.070 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 500 281.290 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 0.450 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 -2184.620 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 0.720 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 3915.120 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 0.120 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 7.650 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 0.430 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 440 135.710 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 24.790 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 74.340 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 1.920 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 0.020 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 3.640 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 21.050 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 5.590 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 5.770 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 5.590 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 497 579.450 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 66.610 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 2050.490 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 -7841.600 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 62.650 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 425 466.150 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 47.840 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 20.920 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 8.610 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 2.850 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 14.500 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 3133.260 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 5.390 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 10.070 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 22.780 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 19.390 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 1.090 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 0.370 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 4.660 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 6224.460 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 3.060 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 410 147.890 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 410 604.320 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 410 167.630 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 0.380 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 0.130 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 32.690 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 410 327.190 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 497 169.890 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 6.530 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 1.460 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 -3405.430 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 501 163.370 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 57.000 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 19.610 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 1309.710 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 -26048.030 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 4.410 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 0.010 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 0.600 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 1.270 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 410 294.980 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 500 349.580 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 0.580 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 501 277.500 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 16.780 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 12.550 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 435 559.380 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 4.370 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 10.440 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 451 116.320 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 0.160 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 500 224.950 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 4.370 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 13.980 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 0.100 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 1.140 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 13.980 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 4.640 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 -235489.020 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 11.800 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 38.140 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 1117.110 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 41.220 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 74.410 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 0.320 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 19.580 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 5.460 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 54.460 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 440 652.610 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 5.130 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 1048.730 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 500 638.190 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 498 118.980 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 6.100 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 1.630 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 27.250 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 5.770 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 435 116.320 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 34956.620 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 0.760 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 0.100 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 69.340 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 4.130 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 1250.480 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 80.900 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 0.930 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 0.320 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 497 634.270 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 498 220.040 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 1.240 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 0.010 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 6.920 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 73.090 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 0.170 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 1261.300 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 14.960 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 17010.810 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 0.720 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 1.580 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 -2096.220 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 498 940.780 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 32.060 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 11.050 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 16.250 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 501 609.900 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 -146.120 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 5416.780 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 62.650 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 0.720 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 7.650 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 5.100 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 27.250 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 8.080 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 52.210 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 497 248.690 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 2220.400 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 8.450 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 0.120 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 498 128.820 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 6.920 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 497 345.880 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 1934.410 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 15.590 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 89.460 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 497 137.100 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 500 371.340 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 69.400 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 77.340 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 500 330.610 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 -56.820 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 1.700 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 500 479.540 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 66.470 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 -1546.650 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 500 170.970 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 5663.090 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 1766.560 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 3.250 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 8.920 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 52.210 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 -954.450 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 10.000 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 500 387.780 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 6.550 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 4064.680 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 415 116.540 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 2569.990 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 0.490 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 -1646.110 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 0.150 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 69.220 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 0.400 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 39.400 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 36292.000 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 5.830 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 65.260 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 8.150 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 435 145.400 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 23.470 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 17.080 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 21.220 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 -1014.170 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 410 124.910 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 0.020 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 10.100 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 24.460 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 97.900 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 -3473.080 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 1177.770 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 62.150 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 -262.570 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 6.990 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 70.080 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 67.910 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 17.480 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 -246990.990 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 44.230 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 8.650 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 4.470 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 -26947.390 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 97.070 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 28.710 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 40.870 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 -2832.900 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 0.480 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 78.310 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 0.020 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 88.400 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 430 582.690 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 36.510 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 0.890 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 1705.900 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 498 191.030 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 0.140 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 34.300 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 0.740 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 9.560 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 0.740 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 13.050 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 1.440 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 -7372.450 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 1.170 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 15.240 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 4.550 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 500 362.910 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 2.190 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 410 151.850 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 3.500 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 88.050 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 11.160 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 497 193.510 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 91.380 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 500 496.990 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 1.910 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 20.980 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 24.000 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 410 302.110 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 0.510 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 500 377.950 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 500 195.120 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 1238.600 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 13706.930 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 65.030 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 47.200 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 6.990 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 500 240.170 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 1.170 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 6450.370 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 451 145.400 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 13.800 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 -156.310 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 440 815.770 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 78.310 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 17.480 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 14.400 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 -2242.550 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 46.660 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 500 146.850 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 2125.110 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 0.120 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 451 699.230 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 0.020 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 425 582.690 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 7.960 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 5.460 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 1291.800 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 34.060 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 497 672.490 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 498 411.210 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 6504.120 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 2.620 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 498 122.780 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 410 387.750 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 9.560 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 497 283.720 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 1535.190 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 497 722.440 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 0.560 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 410 191.050 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 0.100 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 497 156.110 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 0.180 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 17.040 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 3.880 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 501 569.490 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 1.280 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 0.910 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 40.870 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 11.020 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 0.480 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 1.970 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 0.120 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 23.070 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 6516.600 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 5.540 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 0.660 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 0.080 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 2533.170 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 0.240 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 6.020 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 0.170 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 5.830 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 6.810 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 7.210 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 34.060 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 3.260 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 21264.730 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 6.370 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 4.850 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 7.960 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 501 295.950 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 5.010 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 440 169.650 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 73.630 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 47.670 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 -38113.520 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 410 100.390 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 1088.750 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 23.030 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 500 728.460 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 50.850 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 8.650 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 0.140 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 5084.740 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 1979.500 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 -59.140 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 1.640 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 5.460 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 410 637.970 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 430 121.170 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 425 121.170 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 1.620 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 51.180 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 24.230 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 0.290 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 3.500 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 65.260 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 4.550 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 11.030 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 9.000 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 75.990 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 501 152.540 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 7.210 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 1.590 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 1982.410 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 3.480 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 1.060 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 54.710 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 20.980 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 498 112.420 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 0.890 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 18.200 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 0.400 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 498 816.830 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 -14850.310 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 0.180 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 497 392.400 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 435 699.230 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 -2276.580 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 1.050 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 91.770 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 11.750 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 50.100 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 500 161.030 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 22.430 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 405 125.830 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 -140.790 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 0.130 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 0.280 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 2.980 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 3.320 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 500 187.060 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 4.340 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 93.730 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 0.010 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 500 268.280 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 0.520 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 405 182.410 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 2.060 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 2.460 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 69.670 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 42.200 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 77.730 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 -38.660 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 -165.970 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 -6.850 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 -551.860 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 405 106.180 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 34.910 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 61602.190 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 0.090 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 1.050 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 0.530 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 0.010 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 3.460 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 -3.390 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 1.110 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 -6.530 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 11.470 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 0.020 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 44.110 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 0.130 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 0.020 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 12.200 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 9.410 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 1.670 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 500 321.350 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 12.730 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 -60.710 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 9.480 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 0.010 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 -223.090 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 0.250 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 0.010 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 1.210 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 1.810 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 39.540 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 25.970 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 29.420 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 -269.630 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 0.540 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 0.010 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 68.810 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 97.820 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 3.690 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 -13.880 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 405 948.010 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 0.290 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 -77.970 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 -248.900 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 6.050 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 -19.070 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 1.910 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 6.630 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 0.070 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 500 172.340 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 0.680 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 0.040 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 6.890 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 0.110 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 0.250 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 1.070 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 0.120 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 1670.120 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 3.380 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 -0.790 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 0.050 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 0.970 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 0.520 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 86.360 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 2.600 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 -598.990 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 3.770 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 1.250 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 24.350 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 0.040 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 1.060 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 84.200 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 43.970 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 -709.880 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 -388.210 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 1.490 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 2.140 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 0.020 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 46.140 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 12.070 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 0.070 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 -6.130 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 11.240 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 0.090 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 -1714.360 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 1.020 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 8.370 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 -71.830 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 0.140 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 0.940 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 0.260 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 0.140 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 -21.230 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 4.010 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 6.850 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 34967.100 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 -197264.650 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 0.440 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 500 111.090 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 0.180 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 1.970 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 18.960 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 2.170 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 0.320 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 92.080 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 500 535.360 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 -307.070 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 0.030 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 500 836.910 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 16.700 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 28.440 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 500 221.680 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 52.270 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 -160.440 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 0.140 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 47.790 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 1320.370 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 0.360 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 60.750 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 54.440 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 -11.080 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 35.800 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 0.410 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 0.470 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 10.760 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 -5348.130 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 5.960 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 1.160 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 500 121.230 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 0.600 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 25.110 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 3.020 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 -53.480 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 1.090 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 95.890 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 4.750 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 48.050 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 1.730 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 0.040 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 13.820 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 30869.390 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 9.500 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 0.390 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 0.010 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 -1029.040 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 24.950 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 0.480 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 2.040 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 1.970 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 0.960 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 -1.020 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 -294.860 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 38.950 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 1.070 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 405 303.890 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 1.800 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 0.160 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 51.830 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 22.030 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 498 347.080 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 -3557.400 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 0.560 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 -2361.260 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 0.590 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 -1.330 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 -13.040 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 -32.250 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 -0.990 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 0.010 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 0.010 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 -11.580 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 0.050 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 -415.040 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 -0.370 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 -6.190 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 -1.300 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 -144.710 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 -3.670 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 -10.190 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 -149.710 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 0.710 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 -3.900 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 -20.580 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 0.200 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 -0.440 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 -13.860 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 0.020 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 -50.500 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 -0.710 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 2.760 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 -1.130 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 0.010 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 -3.080 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 -5.460 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 0.330 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 -0.520 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 -90.840 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 -63.800 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 -5.110 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 -42.670 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 0.020 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 0.020 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 -285.710 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 -0.100 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 -0.160 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 -129.590 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 -709.550 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 -4327.330 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 0.010 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 0.040 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 0.330 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 -936.450 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 0.030 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 0.110 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 0.010 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 -233.630 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 0.140 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 -3.710 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 -21.990 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 0.040 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 0.010 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 0.020 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 -0.180 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 -3.440 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 -5.460 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 -71.950 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 -292.210 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 -74.940 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 -1267.730 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 -77.860 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 -0.320 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 -4.540 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 0.010 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 -9.500 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 0.930 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 -16803.430 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 -34.050 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 -356.200 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 -635.350 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 2.860 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 -5.230 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 -542.210 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 -240.320 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 0.050 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 -1250.010 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 -199.390 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 -0.300 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 -2.280 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 -2.520 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 -73.740 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 0.060 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 -857.830 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 -6007.810 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 -27.750 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 -36.740 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 0.010 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 6.920 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 -14.290 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 -15.210 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 -0.840 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 -0.150 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 0.070 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 -0.280 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 0.150 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 0.070 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 0.200 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 0.010 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 0.010 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 -460.040 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 -89.720 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 -7.400 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