_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	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
2	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
3	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
4	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
5	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
6	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
7	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
8	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
9	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
10	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
11	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
12	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
13	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
14	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
15	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2023	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2023-06-19T00:00:00	6734059	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
16	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
17	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
18	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
19	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
20	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
21	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
22	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
23	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
24	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
25	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
26	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
27	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
28	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
29	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
30	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
31	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
32	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
33	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
34	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
35	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
36	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
37	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
38	Local Unit Fed IndCost Reimb	583120	Child Services	502	0.000	Social Service Payments	2023	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2023-06-22T00:00:00	6739258	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
39	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
40	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
41	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
42	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
43	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	2026-09-05T00:00:00	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	2023-06-01T00:00:00	6723671	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
45	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
46	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
47	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
48	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
49	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
50	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	2026-09-05T00:00:00	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	2023-06-09T00:00:00	6712519	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
52	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
53	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
54	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
55	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
56	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
57	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
58	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
60	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
61	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	2026-09-05T00:00:00	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	2023-06-09T00:00:00	6712519	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
63	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
64	Payroll Health Savings Acct 1	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
65	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	2026-09-05T00:00:00	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	2023-04-04T00:00:00	6660592	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
67	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
68	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
69	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
70	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
71	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
72	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
73	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
74	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
75	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	2026-09-05T00:00:00	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	2023-06-09T00:00:00	6712456	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
77	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
78	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
81	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
82	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	2026-09-05T00:00:00	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	6672670	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
84	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	2026-09-05T00:00:00	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	2023-05-04T00:00:00	6679067	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
86	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
87	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
88	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
89	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
91	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	2026-09-05T00:00:00	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	2023-04-05T00:00:00	6661612	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
93	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	2026-09-05T00:00:00	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	2023-06-28T00:00:00	6742385	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
95	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
96	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
97	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
98	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
99	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
100	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	2026-09-05T00:00:00	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	2023-05-15T00:00:00	6685986	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
102	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
103	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
104	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
105	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
106	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
107	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	2026-09-05T00:00:00	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	2023-06-09T00:00:00	6712513	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
109	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
110	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
111	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
112	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
113	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
114	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
115	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
116	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
117	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
118	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
119	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
120	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
123	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
124	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
125	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
126	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
127	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
128	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
129	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
130	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
131	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
132	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
133	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
134	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
135	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
136	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	2026-09-05T00:00:00	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	2023-05-03T00:00:00	6678336	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
138	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
139	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
140	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
141	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
142	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
143	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
144	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
145	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
146	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
147	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
148	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
149	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
150	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	2026-09-05T00:00:00	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	2023-06-06T00:00:00	6709163	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
152	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
153	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
154	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
155	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
156	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
157	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
158	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
159	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
160	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
161	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
162	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
163	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
164	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
165	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
166	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
167	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
168	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
169	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
170	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
171	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
172	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
173	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
174	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
175	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
176	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
177	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
178	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
179	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
180	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
181	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
182	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
183	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
184	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
185	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
186	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
187	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
188	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
189	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
190	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
191	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
192	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
193	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
194	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
195	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
196	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
197	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
198	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
199	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
200	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
201	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
202	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
203	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
204	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	2026-09-05T00:00:00	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	2023-06-27T00:00:00	6741690	2026-09-05T00:00:00	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	2023-05-03T00:00:00	6678276	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
207	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	2026-09-05T00:00:00	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	2023-06-12T00:00:00	6713493	2026-09-05T00:00:00	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	2026-09-05T00:00:00	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	2023-05-03T00:00:00	6678276	2026-09-05T00:00:00	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	2026-09-05T00:00:00	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	2023-04-13T00:00:00	6666299	2026-09-05T00:00:00	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	2026-09-05T00:00:00	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	2023-06-13T00:00:00	6717738	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
215	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
216	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	2026-09-05T00:00:00	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	2023-04-03T00:00:00	6659795	2026-09-05T00:00:00	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	2023-06-19T00:00:00	6734194	2026-09-05T00:00:00	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	2023-06-28T00:00:00	6742462	2026-09-05T00:00:00	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	2023-04-18T00:00:00	6668902	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
221	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
222	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
223	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
225	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
226	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
227	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
228	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
229	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
230	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
231	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	2026-09-05T00:00:00	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	2023-06-20T00:00:00	6736737	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
233	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	2026-09-05T00:00:00	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	2023-04-24T00:00:00	6672756	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
235	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
236	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
237	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
238	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
239	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
240	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
241	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	2026-09-05T00:00:00	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	2023-04-24T00:00:00	6672756	2026-09-05T00:00:00	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	2023-04-18T00:00:00	6668902	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
244	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
245	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
246	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	2026-09-05T00:00:00	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	2023-06-12T00:00:00	6713445	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
248	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
249	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
250	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
251	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
252	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
253	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
254	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
256	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
257	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
258	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
259	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
260	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
261	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
262	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
263	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
264	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
265	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
266	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
267	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
268	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
269	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
270	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
271	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
272	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
273	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
274	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
275	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
276	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
277	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
278	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
279	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
280	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
281	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
282	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
283	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
284	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	46
285	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
286	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	2026-09-05T00:00:00	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	2023-06-25T00:00:00	6740857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
288	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
289	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	2026-09-05T00:00:00	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	6741007	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
291	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
292	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
293	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
294	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
295	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
296	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
297	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	2026-09-05T00:00:00	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	6740980	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
300	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
301	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
302	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
303	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
304	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
305	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	2026-09-05T00:00:00	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	2023-06-25T00:00:00	6740854	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
307	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	2026-09-05T00:00:00	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	6740980	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
309	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
310	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
311	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
312	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
313	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
314	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	2026-09-05T00:00:00	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	6740940	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
317	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
318	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
319	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
320	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
321	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	225
322	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
323	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
324	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	225
325	Payroll Health Savings Acct 1	519721	Labor	225	0.000	Personal Services and Fringe Benefits	2023	Public Safety	LABOR DIVISION	11960	General Fund	2023-04-26T00:00:00	6677124	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	225
326	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	225
327	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
328	Payroll Health Savings Acct 1	519721	Labor	225	0.000	Personal Services and Fringe Benefits	2023	Public Safety	LABOR DIVISION	11960	General Fund	2023-06-21T00:00:00	6739301	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	225
329	Anthem Trad High Deductible	518105	Labor	225	0.000	Personal Services and Fringe Benefits	2023	Public Safety	LABOR DIVISION	11960	General Fund	2023-06-21T00:00:00	6739301	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	225
330	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
331	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
332	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
333	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
334	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
335	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
336	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
338	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
339	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
340	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
342	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
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	2023-06-20T00:00:00	6736663	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
344	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
345	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
346	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
347	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	700
348	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
349	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
350	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
351	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
352	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	550
353	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
355	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
356	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
357	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
358	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
359	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
360	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	160
361	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
362	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
363	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
364	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	55
365	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
366	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
367	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
368	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	697
369	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
370	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
371	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
372	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
373	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
374	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	650
375	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	618
376	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
377	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
378	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
379	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
380	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
381	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
382	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
383	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
384	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
385	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
386	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
388	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	550
389	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
390	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	160
391	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
392	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
393	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	115
394	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
395	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
396	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
397	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	55
398	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
399	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
400	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
401	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
402	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
403	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
404	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
405	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
406	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	640
407	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
408	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
409	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
410	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
411	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
412	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
413	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
414	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
415	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
416	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
417	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
418	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
419	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
420	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
421	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
422	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
423	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
424	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
425	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
426	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
427	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
429	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
430	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
431	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
432	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
433	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
434	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
435	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
436	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
437	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
438	SpOp-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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
439	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
440	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
441	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
442	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
443	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
444	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
445	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
446	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
447	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
448	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
449	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
450	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
451	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
452	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
453	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
454	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
455	SpOp-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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
456	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
457	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
458	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
459	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
460	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
461	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
462	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
463	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
464	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
465	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
466	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
467	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
468	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
469	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
470	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
471	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
472	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
473	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
474	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
475	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
476	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
477	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
478	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
479	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
480	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
481	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
482	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
483	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
484	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
485	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
486	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
487	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
488	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
489	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
490	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
491	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
492	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
493	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
494	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
495	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
496	Prof Serv - MGMT 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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
497	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
498	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
499	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
500	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
501	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
502	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
503	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
504	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
505	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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
507	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
508	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
509	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
510	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
511	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
512	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
513	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
514	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
515	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
516	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
517	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
518	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
519	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
520	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
521	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
522	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
523	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
524	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
525	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
526	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
527	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
528	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
529	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
530	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
531	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
532	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
533	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
534	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
535	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
536	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
537	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
538	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
539	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
540	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
541	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
542	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
543	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
544	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
545	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
546	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
547	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
548	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
549	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
550	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
551	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
552	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
553	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
554	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
555	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
556	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
557	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
558	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
559	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
560	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
561	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
562	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
563	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
564	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
565	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
566	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
567	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
568	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
569	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
570	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
571	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
572	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
573	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
574	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
575	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
576	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
577	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
578	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
579	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
580	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
581	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
582	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
583	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
584	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
585	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
586	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
587	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
588	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
589	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
590	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
591	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
592	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
593	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
594	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
595	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
596	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
597	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
598	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
599	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
600	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
601	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
602	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
603	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
604	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
605	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
606	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
607	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
608	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
609	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
610	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
611	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
612	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
613	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
614	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
615	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
616	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
617	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
618	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
619	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
620	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
621	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
622	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
623	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
624	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
625	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
626	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
627	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
628	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
629	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
630	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
631	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
632	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
633	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
634	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
635	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
636	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
637	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
638	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
639	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
640	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
641	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
642	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
643	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
644	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
645	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
646	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
647	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
648	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
649	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
650	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
651	Prof Serv - MGMT 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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
652	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
653	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
654	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
655	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
656	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
657	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
658	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
659	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
660	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
661	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
662	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
663	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
664	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
665	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
666	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
667	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
668	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
669	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
670	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
671	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
672	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
673	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
674	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
675	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
676	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
677	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
678	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
679	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
680	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
681	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
682	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
683	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
684	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
685	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
686	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
687	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
688	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
689	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
690	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
691	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
692	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
693	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
694	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
695	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
696	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
697	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
698	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
699	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
700	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
701	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
702	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
703	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
704	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
705	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
706	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
707	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
708	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
709	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
710	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
711	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
712	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
713	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
714	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
715	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
716	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
717	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
718	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
719	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
720	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
721	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
722	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
723	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
724	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
725	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
726	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
727	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
728	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
729	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
730	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
731	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
732	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
733	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
734	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
735	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
736	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
737	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
738	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
739	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
740	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
741	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
742	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
743	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
744	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
745	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
746	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
747	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
748	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
749	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
750	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
751	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
752	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
753	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
754	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
755	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
756	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
757	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
758	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
759	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
760	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
761	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
762	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
763	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
764	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
765	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
766	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
767	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
768	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
769	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
770	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
771	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
772	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
773	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
774	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
775	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
776	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
777	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
778	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
779	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
780	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
781	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
782	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
783	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
784	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
785	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
786	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
787	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
788	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
789	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
790	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
791	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
792	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
793	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
794	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
795	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
796	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
797	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
798	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
799	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
800	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
801	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
802	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
803	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
804	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
805	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
806	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
807	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
808	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
809	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
810	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
811	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
812	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
813	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
814	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
815	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
816	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
817	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
818	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
819	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
820	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
821	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
822	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
823	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
824	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
825	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
826	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
827	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
828	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
829	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
830	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
831	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
832	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
833	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
834	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
835	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
836	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
837	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
838	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
839	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
840	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
841	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
842	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
843	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
844	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
845	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
846	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
847	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
848	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
849	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
850	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
851	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
852	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
853	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
854	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
855	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
856	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
857	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
858	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
859	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
860	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
861	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
862	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
863	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
864	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
865	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
866	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
867	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
868	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
869	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
870	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
871	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
872	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
873	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
874	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
875	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
876	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
877	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
878	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
879	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
880	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
881	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
882	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
883	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
884	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
885	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
886	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
887	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
888	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
889	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
890	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
891	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
892	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
893	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
894	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
895	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
896	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
897	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
898	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
899	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
900	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
901	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
902	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
903	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
904	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
905	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
906	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
907	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
908	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
909	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
910	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
911	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
912	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
913	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
914	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
915	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
916	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
917	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
918	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
919	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
920	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
921	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
922	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
923	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
924	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
925	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
926	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
927	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
928	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
929	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
930	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
931	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
932	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
933	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
934	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
935	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
936	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
937	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
938	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
939	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
940	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
941	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
942	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
943	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
944	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
945	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
946	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
947	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
948	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
949	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
950	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
951	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
952	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
953	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
954	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
955	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
956	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
957	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
958	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
959	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
960	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
961	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
962	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
963	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
964	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
965	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
966	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
967	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
968	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
969	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
970	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
971	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
972	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
973	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
974	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
975	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
976	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
977	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
978	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
979	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
980	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
981	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
982	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
983	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
984	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
985	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
986	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
987	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
988	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
989	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
990	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
991	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
992	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
993	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
994	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
995	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
996	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
997	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
998	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
999	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1000	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1001	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1002	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1003	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1004	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1005	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1006	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1007	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1008	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1009	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1010	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1011	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1012	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1013	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1014	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1015	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1016	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1017	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1018	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1019	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1020	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1021	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1022	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1023	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1024	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1025	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1026	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1027	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1028	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1029	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1030	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1031	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1032	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1033	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1034	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1035	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1036	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1037	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1038	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1039	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1040	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1041	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1042	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1043	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1044	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1045	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1046	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1047	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1048	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1049	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1050	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1051	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1052	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1053	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1054	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1055	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1056	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1057	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1058	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1059	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1060	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1061	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1062	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1063	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1064	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1065	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1066	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1067	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1068	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1069	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1070	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1071	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1072	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1073	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1074	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1075	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1076	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1077	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1078	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1079	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1080	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1081	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1082	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1083	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1084	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1085	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1086	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1087	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1088	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1089	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1090	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1091	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1092	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1093	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1094	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1095	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1096	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1097	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1098	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1099	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1100	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1101	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1102	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1103	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1104	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1105	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1106	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1107	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
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	2023-06-07T00:00:00	6710585	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1109	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1110	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1111	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1112	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1113	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1114	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1115	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1116	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1117	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1118	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	2026-09-05T00:00:00	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	2023-06-07T00:00:00	6710585	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1120	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1121	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1122	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1123	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1124	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1125	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1126	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1127	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1128	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1129	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1130	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1131	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1132	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1133	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1134	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1135	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1136	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1137	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1138	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1139	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1140	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1141	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1142	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1143	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1144	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1145	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1146	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1147	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1148	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1149	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1150	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1151	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1152	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1153	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1154	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1155	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1156	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1157	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1158	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1159	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1160	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1161	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1162	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1163	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1164	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1165	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1166	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1167	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1168	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1169	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1170	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1171	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1172	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1173	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1174	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1175	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1176	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1177	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1178	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1179	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1180	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1181	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1182	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1183	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1184	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1185	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1186	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1187	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1188	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1189	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1190	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1191	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1192	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1193	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1194	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1195	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1196	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1197	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1198	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1199	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1200	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1201	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1202	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1203	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1204	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1205	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1206	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1207	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1208	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1209	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1210	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1211	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1212	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1213	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1214	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1215	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1216	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1217	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1218	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1219	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1220	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1221	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1222	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1223	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1224	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1225	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1226	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1227	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1228	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1229	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1230	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1231	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1232	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1233	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1234	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1235	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1236	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1237	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1238	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1239	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1240	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1241	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1242	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1243	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1244	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1245	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1246	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1247	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1248	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1249	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1250	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1251	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1252	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1253	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1254	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1255	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1256	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1257	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1258	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1259	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1260	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1261	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1262	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1263	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1264	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1265	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1266	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1267	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1268	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1269	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1270	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1271	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1272	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1273	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1274	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1275	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1276	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1277	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1278	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1279	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1280	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1281	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1282	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1283	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1284	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1285	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1286	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1287	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1288	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1289	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1290	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1291	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1292	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1293	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1294	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1295	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1296	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1297	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1298	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1299	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1300	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1301	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1302	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1303	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1304	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1305	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1306	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1307	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1308	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1309	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1310	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1311	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1312	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1313	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1314	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1315	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1316	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1317	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1318	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1319	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1320	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1321	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1322	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1323	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1324	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1325	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1326	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1327	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1328	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1329	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1330	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1331	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1332	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1333	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1334	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1335	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1336	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1337	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1338	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1339	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1340	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1341	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1342	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1343	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1344	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1345	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1346	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1347	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1348	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1349	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1350	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1351	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1352	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1353	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1354	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1355	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1356	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1357	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1358	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1359	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1360	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1361	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1362	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1363	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1364	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1365	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1366	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1367	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1368	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1369	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1370	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1371	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1372	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1373	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1374	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1375	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1376	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1377	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1378	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1379	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1380	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1381	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1382	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1383	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1384	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1385	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1386	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1387	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1388	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1389	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1390	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1391	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1392	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1393	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1394	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1395	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1396	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1397	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1398	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1399	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1400	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1401	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1402	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1403	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1404	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1405	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1406	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1407	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1408	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1409	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1410	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1411	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1412	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1413	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1414	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1415	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1416	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1417	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1418	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1419	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1420	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1421	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1422	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1423	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1424	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1425	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1426	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1427	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1428	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1429	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1430	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1431	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1432	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1433	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1434	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1435	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1436	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1437	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1438	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1439	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1440	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1441	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1442	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1443	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1444	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1445	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1446	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1447	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1448	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1449	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1450	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1451	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1452	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1453	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1454	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1455	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1456	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1457	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1458	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1459	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1460	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1461	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1462	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1463	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1464	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1465	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1466	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1467	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1468	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1469	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1470	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1471	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1472	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1473	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1474	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1475	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1476	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1477	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1478	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1479	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1480	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1481	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1482	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1483	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1484	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1485	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1486	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1487	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1488	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1489	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1490	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1491	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1492	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1493	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1494	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1495	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1496	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1497	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1498	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1499	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1500	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1501	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1502	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1503	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1504	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1505	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1506	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1507	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1508	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1509	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1510	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1511	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1512	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1513	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1514	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1515	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1516	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1517	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1518	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1519	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1520	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1521	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1522	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1523	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1524	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1525	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1526	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1527	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1528	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1529	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1530	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1531	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1532	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1533	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1534	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1535	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1536	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1537	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1538	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1539	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1540	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1541	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1542	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1543	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1544	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1545	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1546	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1547	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1548	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1549	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1550	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1551	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1552	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1553	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1554	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1555	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1556	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1557	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1558	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1559	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1560	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1561	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1562	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1563	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1564	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1565	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1566	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1567	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1568	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1569	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1570	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1571	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1572	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1573	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1574	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1575	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1576	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1577	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1578	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1579	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1580	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1581	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1582	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1583	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1584	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1585	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1586	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1587	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1588	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1589	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1590	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1591	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1592	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1593	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1594	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1595	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1596	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1597	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1598	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1599	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1600	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1601	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1602	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1603	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1604	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1605	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1606	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1607	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1608	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1609	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1610	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1611	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1612	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1613	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1614	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1615	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1616	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1617	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1618	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1619	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1620	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1621	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1622	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1623	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1624	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1625	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1626	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1627	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1628	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1629	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1630	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1631	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1632	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1633	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1634	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1635	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1636	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1637	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1638	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1639	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1640	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1641	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1642	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1643	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1644	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1645	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1646	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1647	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1648	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1649	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1650	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1651	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1652	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1653	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1654	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1655	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1656	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1657	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1658	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1659	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1660	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1661	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1662	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1663	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1664	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1665	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1666	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1667	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1668	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1669	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1670	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1671	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1672	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1673	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1674	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1675	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1676	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1677	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1678	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1679	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1680	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1681	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1682	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1683	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1684	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1685	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1686	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1687	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1688	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1689	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1690	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1691	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1692	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1693	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1694	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1695	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1696	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1697	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1698	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1699	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1700	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1701	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1702	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1703	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1704	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1705	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1706	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1707	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1708	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1709	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1710	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1711	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1712	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1713	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1714	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1715	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1716	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1717	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1718	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1719	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1720	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1721	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1722	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1723	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1724	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1725	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1726	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1727	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1728	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1729	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1730	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1731	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1732	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1733	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1734	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1735	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1736	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1737	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1738	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1739	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1740	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1741	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1742	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1743	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1744	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1745	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1746	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1747	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1748	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1749	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1750	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1751	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1752	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1753	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1754	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1755	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1756	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1757	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1758	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1759	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1760	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1761	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1762	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1763	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1764	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1765	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1766	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1767	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1768	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1769	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1770	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1771	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1772	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1773	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1774	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1775	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1776	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1777	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1778	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1779	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1780	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1781	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1782	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1783	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1784	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1785	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1786	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1787	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1788	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1789	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1790	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1791	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1792	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1793	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1794	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1795	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1796	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1797	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1798	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1799	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1800	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1801	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1802	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1803	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1804	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1805	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1806	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1807	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1808	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1809	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1810	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1811	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1812	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1813	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1814	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1815	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1816	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1817	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1818	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1819	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1820	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1821	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1822	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1823	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1824	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1825	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1826	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1827	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1828	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1829	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1830	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1831	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1832	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1833	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1834	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1835	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1836	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1837	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1838	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1839	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1840	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1841	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1842	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1843	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1844	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1845	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1846	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1847	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1848	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1849	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1850	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1851	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1852	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1853	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1854	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1855	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1856	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1857	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1858	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1859	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1860	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1861	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1862	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1863	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1864	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1865	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1866	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1867	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1868	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1869	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1870	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1871	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1872	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1873	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1874	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1875	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1876	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1877	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1878	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1879	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1880	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1881	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1882	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1883	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1884	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1885	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1886	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1887	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1888	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1889	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1890	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1891	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1892	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1893	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1894	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1895	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1896	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1897	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1898	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1899	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1900	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1901	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1902	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1903	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1904	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1905	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1906	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1907	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1908	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1909	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1910	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1911	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1912	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1913	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1914	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1915	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1916	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1917	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1918	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1919	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1920	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1921	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1922	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1923	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1924	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1925	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1926	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1927	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1928	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1929	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1930	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1931	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1932	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1933	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1934	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1935	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1936	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1937	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1938	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1939	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1940	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1941	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1942	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1943	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1944	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1945	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1946	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1947	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1948	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1949	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1950	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1951	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1952	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1953	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1954	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
1955	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
1956	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1957	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1958	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1959	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1960	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1961	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1962	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1963	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1964	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1965	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1966	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1967	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1968	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1969	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1970	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1971	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1972	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1973	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1974	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1975	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1976	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1977	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1978	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1979	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1980	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1981	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1982	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1983	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1984	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1985	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1986	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1987	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1988	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1989	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1990	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1991	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1992	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1993	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1994	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1995	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1996	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1997	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1998	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1999	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2000	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2001	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2002	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2003	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2004	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2005	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2006	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2007	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2008	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2009	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2010	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2011	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2012	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2013	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2014	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2015	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2016	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2017	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2018	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2019	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2020	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2021	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2022	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2023	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2024	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2025	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2026	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2027	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2028	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2029	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2030	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2031	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2032	Citrix	652370	FSSA Family Resources	500	38.950	Internal Service Funds - Expenses	2023	Welfare	EBT	15103	General Fund	2023-05-01T00:00:00	6678320	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2033	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2034	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2035	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2036	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2037	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2038	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2039	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2040	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2041	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2042	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2043	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2044	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2045	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2046	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2047	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2048	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2049	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2050	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2051	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2052	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2053	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2054	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2055	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2056	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2057	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2058	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2059	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2060	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2061	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2062	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2063	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2064	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2065	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2066	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2067	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2068	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2069	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2070	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2071	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2072	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2073	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2074	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2075	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2076	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2077	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2078	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2079	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2080	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2081	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2082	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2083	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2084	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2085	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2086	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2087	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2088	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2089	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2090	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2091	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2092	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2093	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2094	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2095	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2096	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2097	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2098	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2099	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2100	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2101	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2102	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2103	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2104	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2105	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2106	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2107	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2108	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2109	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2110	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2111	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2112	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2113	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2114	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2115	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2116	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2117	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2118	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2119	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2120	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2121	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2122	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2123	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2124	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2125	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2126	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2127	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2128	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2129	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2130	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2131	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
2132	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2133	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2134	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2135	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2136	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
2137	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2138	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2139	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
2140	Cloud Hosting Services	659264	Family and Social Svcs Admin	405	0.040	Internal Service Funds - Expenses	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2141	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	0.390	Personal Services and Fringe Benefits	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2142	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2143	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2144	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2145	OutoSt Travel - Per Diem&Meal	595520	Family and Social Svcs Admin	405	0.690	Administrative and Operating Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2146	Citrix	652370	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2147	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2148	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2149	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2150	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2151	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2152	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2153	SpOpSp-Classroom Textbooks	547040	Family and Social Svcs Admin	405	-4.020	Supplies, Parts and Materials	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2154	Financial Application Services	659294	Family and Social Svcs Admin	405	-2032.150	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2155	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2156	Payroll Salary&Wage Overtime	510201	Family and Social Svcs Admin	405	-5.770	Personal Services and Fringe Benefits	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2157	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2158	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2159	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2160	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2161	Prof Serv-Legal Research	531055	Family and Social Svcs Admin	405	-33.300	Contractual Services	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2162	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2163	NonRealEstRnt-OffEquipment	591010	Family and Social Svcs Admin	405	0.020	Administrative and Operating Expenses	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2164	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2165	SpOp-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	2026-09-05T00:00:00	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2167	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2168	Prof Serv-Travel Agency	531051	Family and Social Svcs Admin	405	-0.020	Contractual Services	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2169	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2170	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2171	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2172	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2173	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2174	InState Travel - Mileage	595110	Family and Social Svcs Admin	405	-2.690	Administrative and Operating Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2175	Special Charges	659360	Family and Social Svcs Admin	405	-0.060	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2176	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2177	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2178	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2179	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2180	Prof Serv - Office Management	531016	Family and Social Svcs Admin	405	-14.300	Contractual Services	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2181	Off-Printer Paper	546005	Family and Social Svcs Admin	405	-8.790	Supplies, Parts and Materials	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2182	SpOp-Instruction	547042	Family and Social Svcs Admin	405	-0.080	Supplies, Parts and Materials	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2183	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2184	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2185	Unused Leave Payments	515004	Family and Social Svcs Admin	405	-2.050	Personal Services and Fringe Benefits	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2186	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2187	HR Service Fees	659900	Family and Social Svcs Admin	405	0.980	Internal Service Funds - Expenses	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2188	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2189	Vizio Subscriptions	652081	Family and Social Svcs Admin	405	-3.830	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2190	Jury Duty	510160	Family and Social Svcs Admin	405	-3.960	Personal Services and Fringe Benefits	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2191	HR Application Services	659295	Family and Social Svcs Admin	405	0.090	Internal Service Funds - Expenses	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2192	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2193	WebEx	659284	Family and Social Svcs Admin	405	-1.440	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2194	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2195	Main - Buildg&Grnd Main	532010	Family and Social Svcs Admin	405	0.020	Contractual Services	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2196	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2197	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2198	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2199	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2200	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2201	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2202	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2203	Voice or Data Equip Inv	652109	Family and Social Svcs Admin	405	-4.700	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2204	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2205	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2206	Cyber Security-Baseline	659304	Family and Social Svcs Admin	405	0.040	Internal Service Funds - Expenses	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2207	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2208	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2209	Off-Purchase Forms	546018	Family and Social Svcs Admin	405	-0.280	Supplies, Parts and Materials	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2210	Telephone - Centrex	652130	Family and Social Svcs Admin	405	-9.060	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2211	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2212	FICA - Medicare	516004	Family and Social Svcs Admin	405	-0.230	Personal Services and Fringe Benefits	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2213	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2214	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2215	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2216	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2217	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2218	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2219	Admin Op Management fees	592060	Family and Social Svcs Admin	405	-228.000	Administrative and Operating Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2220	AdmOp-LivestockDomestic Anmls	599060	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2221	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2222	Payroll  Medicare	516005	Family and Social Svcs Admin	405	0.050	Personal Services and Fringe Benefits	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2223	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-22.730	Personal Services and Fringe Benefits	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2224	AdmOp-LivestockDomestic Anmls	599060	Family and Social Svcs Admin	405	-73.280	Administrative and Operating Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2225	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2226	Disaster Recovery	659052	Family and Social Svcs Admin	405	-10.990	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2227	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2228	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2229	Instant Messaging	652078	Family and Social Svcs Admin	405	-26.300	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2230	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2231	Off-Ink Catrdge & Toner	546020	Family and Social Svcs Admin	405	-7.670	Supplies, Parts and Materials	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2232	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2233	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2234	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2235	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2236	Labor Charges	659345	Family and Social Svcs Admin	405	-3.230	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2237	PEN - Fulfillment	659802	Family and Social Svcs Admin	405	-1.890	Internal Service Funds - Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2238	Prof Serv - Info Process Cnslt	531013	Family and Social Svcs Admin	405	0.060	Contractual Services	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2239	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2240	Cellular Phone Service	652110	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2241	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2242	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2243	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2244	AdmOp-Printing	599027	Family and Social Svcs Admin	405	-238.240	Administrative and Operating Expenses	2023	Welfare	211 Services	12002	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2245	Prof Serv-Legal Research	531055	Family and Social Svcs Admin	405	0.010	Contractual Services	2023	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2023-05-01T00:00:00	6687857	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2246	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2247	Prof Serv - MGMT 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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2248	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2249	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
2250	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	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405