{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-08-22T00:00:00",7157580,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"Dir Supp - 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Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-10T00:00:00",7169687,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [32,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [33,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [34,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-30T00:00:00",7183590,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [35,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-22T00:00:00",7157553,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [36,"Exempt - 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Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7161551,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [41,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-21T00:00:00",7156663,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [42,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [43,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-29T00:00:00",7139380,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [44,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7161551,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [45,"Exempt - 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Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [49,"Parts charges",654335,"Family and Social Svcs Admin",405,10.13,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [50,"Shared CRM",659286,"Family and Social Svcs Admin",405,32.81,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [51,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,49.27,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [52,"HR Application Services",659295,"Family and Social Svcs Admin",405,-40794.8,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [53,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [54,"Telecom Management",652131,"Family and Social Svcs Admin",405,31.05,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [55,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,64.14,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [56,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1031.4,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [57,"Citrix",652370,"Family and Social Svcs Admin",405,-4607.83,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [58,"Data Protection Services",653090,"Family and Social Svcs Admin",405,844.6,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [59,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-316.91,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [60,"Network Services",652156,"Family and Social Svcs Admin",405,-25390.83,"Internal Service Funds - 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Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [66,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-20123.55,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [67,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [68,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14753.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [69,"Job Production",659210,"Family and Social Svcs Admin",405,-765.99,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [70,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,11.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [71,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,6432.1,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [72,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [73,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-513.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [74,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-8364.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [75,"Health Insurance",518161,"Family and Social Svcs Admin",405,-537577.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [76,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,28.85,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [77,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1309.29,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [78,"GoAnywhere",652375,"Family and Social Svcs Admin",405,24.2,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [79,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.27,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [80,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-410.37,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [81,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-17926.55,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [82,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-29077.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [83,"Parts charges",654335,"Family and Social Svcs Admin",405,-2534.48,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [84,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.55,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [85,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-43116.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [86,"Database Hosting",659266,"Family and Social Svcs Admin",405,74.72,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [87,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-625.17,"Capital Costs",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [88,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-184359.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [89,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10286.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [90,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-20.27,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [91,"SpOp-Household",547016,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [92,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-14122.65,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [93,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,102.34,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [94,"Jury Duty",510160,"Family and Social Svcs Admin",405,-485.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [95,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,57.68,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [96,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-581.53,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [97,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.12,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [98,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,3.93,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [99,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-39.56,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [100,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,48.76,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [101,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-781.94,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [102,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-10684.7,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [103,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.19,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [104,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,58429.55,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [105,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,8.53,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [106,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,447.87,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [107,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,14.24,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [108,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,8.18,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [109,"Data Storage",659270,"Family and Social Svcs Admin",405,1131.36,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [110,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-56.09,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [111,"Instant Messaging",652078,"Family and Social Svcs Admin",405,187.56,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [112,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-9333.22,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [113,"Server Management",659277,"Family and Social Svcs Admin",405,209.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [114,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.36,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [115,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-67.03,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [116,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.63,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [117,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.18,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [118,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,4.54,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [119,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,5.56,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [120,"Network Services",652156,"Family and Social Svcs Admin",405,102.22,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [121,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2437.18,"Internal Service Funds - 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Lodging",595130,"Family and Social Svcs Admin",405,-991.48,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [128,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.43,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [129,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,-0.28,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [130,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,33.9,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [131,"Telephone - 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Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [136,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-5164.97,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [137,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.15,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [138,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,20.82,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [139,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [140,"HR Service Fees",659900,"Family and Social Svcs Admin",405,8213.73,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [141,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-74.1,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [142,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-21830.89,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [143,"Vision Care",518800,"Family and Social Svcs Admin",405,-2050.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [144,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,3.26,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [145,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-2096.09,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [146,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-2286.63,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [147,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1624.93,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [148,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-124.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [149,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,59.71,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [150,"Health Insurance",518161,"Family and Social Svcs Admin",405,3533.85,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [151,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,8.37,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [152,"Data Storage",659270,"Family and Social Svcs Admin",405,-82899.52,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [153,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,30.79,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [154,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,125.3,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [155,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17869.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [156,"Seat Charge",652072,"Family and Social Svcs Admin",405,-108241.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [157,"Main -GarbageRemoval",532023,"Family and Social Svcs Admin",405,-1401.54,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [158,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-52.65,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [159,"Server Management",659277,"Family and Social Svcs Admin",405,-20910.52,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [160,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1556.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [161,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-113.29,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [162,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-155.13,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [163,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,339.55,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [164,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-8105.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [165,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,8.3,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [166,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-16293.42,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [167,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-58.47,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [168,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-142.47,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [169,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-24.91,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [170,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3829.72,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [171,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-7702.84,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [172,"Commercial Charges",659340,"Family and Social Svcs Admin",405,0.82,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [173,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1195.74,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [174,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3335.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [175,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-571.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [176,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-737.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [177,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-9722.86,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [178,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-2.24,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [179,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,102.8,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [180,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2046.68,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [181,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-9.13,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [182,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,60.0,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [183,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,5.32,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [184,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-386.9,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [185,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-767.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [186,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2458703.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [187,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-486.96,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [188,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,277.93,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [189,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,155.89,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [190,"Main -GarbageRemoval",532023,"Family and Social Svcs Admin",405,21.52,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [191,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,64.49,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [192,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-590.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [193,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,434.61,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [194,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-55095.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [195,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-2398.3,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [196,"Citrix",652370,"Family and Social Svcs Admin",405,28.69,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [197,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,11.98,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [198,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-2202.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [199,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,37.47,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [200,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-94581.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [201,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,8.09,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [202,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,345.7,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [203,"Sec & Sfty - Sec System",534051,"Family and Social Svcs Admin",405,-31856.12,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [204,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1915.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [205,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-47692.77,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [206,"Special Charges",659360,"Family and Social Svcs Admin",405,-61.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [207,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,2.03,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [208,"Health Savings Account",519722,"Family and Social Svcs Admin",405,194.91,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [209,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-921.86,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [210,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-6279.62,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [211,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-25.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [212,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-346727.31,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [213,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,7.09,"Internal Service Funds - 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ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [278,"FICA - Regular",516002,"FSSA Family Resources",500,1711.65,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [279,"Health Insurance",518161,"FSSA Family Resources",500,5995.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [280,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Finanials","General Ledger Entry","",440], [284,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,305.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [285,"Vision Care",518800,"FSSA Family Resources",500,8.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [286,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,928.93,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [287,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [288,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2309.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [289,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [290,"Vision Care",518800,"Family and Social Svcs Admin",405,-154.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [291,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [292,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.59,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [293,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [294,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Health Savings Account",519722,"FSSA Aging",498,38.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [296,"Employee Paid Leave",510150,"FSSA Family Resources",500,696.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [297,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8535.77,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [298,"Payroll Medicare",516005,"Richmond State Hospital",440,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [299,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2033.39,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [300,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [301,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [302,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.98,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [303,"Payroll Medicare",516005,"Logansport State Hospital",435,8.49,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"FICA - Regular",516002,"FSSA Family Resources",500,631.78,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [305,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [306,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [307,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"FICA - Regular",516002,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [309,"Payroll Medicare",516005,"FSSA Family Resources",500,147.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [310,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.82,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [311,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27748.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [312,"Vision Care",518800,"FSSA Family Resources",500,18.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [313,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,33.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [314,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3932.09,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [315,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [316,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [317,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [318,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1198.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [319,"Payroll PERF State Share",517005,"Logansport State Hospital",435,69.9,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [320,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,79.77,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [321,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,56.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [322,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [323,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [324,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,217.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [325,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [326,"Payroll Disability",519006,"Logansport State Hospital",435,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [327,"Health Insurance",518161,"Richmond State Hospital",440,162.95,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [328,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2146.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [329,"Health Insurance",518161,"Madison State Hospital",430,119.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [330,"Vision Care",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [331,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,143.02,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [332,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,853.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [333,"Payroll Disability",519006,"FSSA Aging",498,50.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [334,"Vision Care",518800,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [335,"Health Savings Account",519722,"Early Child Learning",501,53.36,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [336,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [337,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,69.9,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [338,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [339,"Payroll Disability",519006,"FSSA Family Resources",500,164.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [340,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [341,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,7.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [342,"Payroll PERF State Share",517005,"Early Child Learning",501,472.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [343,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [344,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [345,"Payroll Medicare",516005,"Madison State Hospital",430,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [346,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [347,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,181.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [348,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [349,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [350,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,126.53,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [351,"Payroll PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [352,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,280.29,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [353,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [354,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [355,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,591.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [356,"Payroll Life Insurance",518606,"Early Child Learning",501,5.43,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [357,"Payroll Disability",519006,"Early Child Learning",501,24.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [358,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15865.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [359,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [360,"FICA - Regular",516002,"FSSA Family Resources",500,122.14,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [361,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28520.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [362,"Payroll PERF State Share",517005,"Madison State Hospital",430,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [363,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1464.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [364,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [365,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.3,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [366,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1427.94,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [367,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,135.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [368,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,61.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [369,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [370,"Payroll Disability",519006,"Madison State Hospital",430,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [371,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-292.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [372,"Health Savings Account",519722,"FSSA Family Resources",500,90.22,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [373,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [374,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [375,"Vision Care",518800,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [376,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [377,"Health Insurance",518161,"Neuro Diagnostic Ins",451,141.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [378,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.41,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [379,"Vision Care",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [380,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [381,"Health Savings Account",519722,"Madison State Hospital",430,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [382,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8031.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [383,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [384,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [385,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1716.26,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [386,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2736.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [387,"Vision Care",518800,"Early Child Learning",501,2.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [391,"Health Insurance",518161,"FSSA Aging",498,1212.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [392,"Payroll Medicare",516005,"FSSA Family Resources",500,28.56,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [393,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [394,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,720.21,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [395,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.71,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [396,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-259487.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [397,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [398,"Health Savings Account",519722,"FSSA Family Resources",500,316.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [399,"Vision Care",518800,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [400,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1536.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [401,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [402,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.88,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [403,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,265.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [404,"Payroll Medicare",516005,"FSSA Family Resources",500,400.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [405,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [406,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,940.69,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [407,"Payroll Medicare",516005,"Early Child Learning",501,58.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [408,"FICA - Regular",516002,"Richmond State Hospital",440,41.89,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [409,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [410,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.56,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [417,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [418,"Payroll Life Insurance",518606,"FSSA Aging",498,7.18,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [419,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [420,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,31.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [421,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,342.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [422,"FICA - Regular",516002,"FSSA Aging",498,543.15,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [423,"Payroll Medicare",516005,"FSSA Aging",498,127.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [424,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [425,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,107.15,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [426,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,399.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [427,"Payroll Disability",519006,"FSSA Family Resources",500,53.16,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [428,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,240.47,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [429,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [430,"Payroll PERF State Share",517005,"FSSA Aging",498,991.14,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [431,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3832.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [432,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [433,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,459.69,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [434,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.68,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [435,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3155.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [436,"Payroll PERF State Share",517005,"FSSA Family Resources",500,227.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [437,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,159.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [438,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [439,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [440,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [441,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [442,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [443,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [444,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1870.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [445,"Health Insurance",518161,"FSSA Family Resources",500,218.11,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [446,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.31,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [447,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [449,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3185.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [450,"Health Insurance",518161,"Logansport State Hospital",435,141.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [451,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [452,"Payroll Disability",519006,"FSSA Family Resources",500,5.64,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [453,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [454,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [455,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.13,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [456,"FICA - Regular",516002,"Logansport State Hospital",435,36.31,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [457,"Health Savings Account",519722,"FSSA Family Resources",500,160.49,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [458,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [459,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [460,"Payroll Disability",519006,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [461,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [463,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [464,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [465,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,165.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [466,"Payroll PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5917.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [468,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [469,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42210.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [470,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.36,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [471,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [472,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [473,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,423.7,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [474,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [475,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,33.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [476,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,130.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [477,"Payroll Disability",519006,"Logansport State Hospital",435,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [478,"Vision Care",518800,"Family and Social Svcs Admin",405,-163.82,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [479,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [480,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,82.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [481,"Health Savings Account",519722,"Early Child Learning",501,63.45,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [482,"Payroll Medicare",516005,"Early Child Learning",501,68.45,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [483,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [484,"Health Insurance",518161,"Madison State Hospital",430,130.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3518.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [486,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,119.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [487,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.92,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [488,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.82,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [489,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,594.39,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [490,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [491,"Health Savings Account",519722,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12002.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [493,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [494,"Vision Care",518800,"FSSA Family Resources",500,14.34,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [495,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.11,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [496,"Payroll Medicare",516005,"Logansport State Hospital",435,9.31,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [497,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,172.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [498,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.03,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [499,"Vision Care",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [500,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [501,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.62,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [502,"Payroll Disability",519006,"FSSA Family Resources",500,169.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [503,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [504,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [505,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3699.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [506,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [507,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [508,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-304.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [509,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [510,"Health Savings Account",519722,"FSSA Family Resources",500,354.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [511,"Payroll Medicare",516005,"FSSA Family Resources",500,272.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [512,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1763.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [513,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2822.77,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [514,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,358.49,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [515,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,406.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [518,"FICA - Regular",516002,"Madison State Hospital",430,33.51,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4989.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [520,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2137.04,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [521,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [522,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1218.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [523,"FICA - Regular",516002,"FSSA Family Resources",500,1825.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [524,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,200.08,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [525,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [526,"Payroll Disability",519006,"Madison State Hospital",430,3.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.09,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [528,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [529,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,59.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [530,"Vision Care",518800,"FSSA Aging",498,7.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [531,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.3,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [532,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [533,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [534,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [535,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.92,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [536,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,360.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [537,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [538,"Health Savings Account",519722,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [539,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [540,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,227.92,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [541,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1126.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [542,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [543,"Health Insurance",518161,"FSSA Family Resources",500,42.09,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [544,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [545,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,149.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [546,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [547,"Payroll Medicare",516005,"FSSA Family Resources",500,7.67,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [548,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,19.22,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [549,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,370.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [550,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [551,"Vision Care",518800,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [552,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16360.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [553,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [554,"Vision Care",518800,"FSSA Family Resources",500,20.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [555,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28928.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [556,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [557,"Payroll Medicare",516005,"FSSA Family Resources",500,427.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [558,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [559,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,869.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [560,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,34.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [561,"Health Insurance",518161,"Logansport State Hospital",435,154.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8195.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [563,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1164.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [564,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.31,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [565,"Payroll Disability",519006,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [566,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [567,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,40.33,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [568,"Payroll Disability",519006,"FSSA Aging",498,68.65,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [569,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,536.67,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [570,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31416.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [571,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [572,"Payroll PERF State Share",517005,"FSSA Family Resources",500,60.11,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [573,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1478.9,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [574,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,203.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [575,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,177.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [576,"Payroll Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [577,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,86.73,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [578,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [579,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1512.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [580,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1633.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [582,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,102.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [583,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [584,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,40.04,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [585,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [586,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1839.14,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [587,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19813.52,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [588,"FICA - Regular",516002,"FSSA Family Resources",500,1164.08,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [589,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [591,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.87,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [592,"Payroll PERF State Share",517005,"FSSA Aging",498,1344.23,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [593,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2168.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [594,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,316.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [595,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [596,"Vision Care",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [597,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [598,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [599,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [601,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.41,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [602,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [603,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [604,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [605,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,63.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [606,"Payroll Disability",519006,"Richmond State Hospital",440,4.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [607,"FICA - Regular",516002,"FSSA Aging",498,731.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [608,"Payroll Disability",519006,"FSSA Family Resources",500,111.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [609,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [610,"Health Insurance",518161,"FSSA Family Resources",500,6709.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [611,"Health Savings Account",519722,"FSSA Aging",498,64.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [612,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [613,"Health Insurance",518161,"FSSA Aging",498,1802.46,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [614,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [615,"Payroll Medicare",516005,"FSSA Aging",498,171.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [616,"Payroll Medicare",516005,"Richmond State Hospital",440,11.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [617,"Payroll Life Insurance",518606,"FSSA Aging",498,10.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [618,"Vision Care",518800,"Early Child Learning",501,3.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [619,"Payroll PERF State Share",517005,"Early Child Learning",501,558.78,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [620,"Vision Care",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [621,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [623,"Health Insurance",518161,"Neuro Diagnostic Ins",451,154.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [624,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,157.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [625,"FICA - Regular",516002,"Logansport State Hospital",435,39.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [627,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16420.83,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [628,"FICA - Regular",516002,"Richmond State Hospital",440,47.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [629,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [630,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [631,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Health Savings Account",519722,"FSSA Family Resources",500,191.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [634,"FICA - Regular",516002,"Early Child Learning",501,292.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [635,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [636,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,974.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [637,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3826.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [638,"Health Insurance",518161,"FSSA Family Resources",500,3199.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [639,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [640,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [641,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [642,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,36.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [643,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,134.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [644,"Payroll Medicare",516005,"Madison State Hospital",430,7.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [645,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [646,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,85.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [648,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,84.66,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [649,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-272032.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [650,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [651,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,336.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [652,"FICA - Regular",516002,"FSSA Family Resources",500,32.78,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [653,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [655,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14123.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [656,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,49.06,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [657,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,942.46,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [658,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [659,"Payroll PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Health Insurance",518161,"Early Child Learning",501,1194.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [661,"Health Insurance",518161,"Richmond State Hospital",440,184.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [662,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll Disability",519006,"Early Child Learning",501,28.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [665,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [666,"Health Savings Account",519722,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"FICA - Regular",516002,"FSSA Family Resources",500,736.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [668,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,448.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [669,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,477.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [670,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [671,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,252.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [672,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,5.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [673,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [674,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.97,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [675,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,6.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Health Savings Account",519722,"Logansport State Hospital",435,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,321.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [678,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2324.9,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [679,"Payroll Disability",519006,"Logansport State Hospital",435,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [681,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14323.51,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [682,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [683,"Employee Paid Leave",510150,"FSSA Aging",498,611.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [684,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [685,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [686,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [688,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [689,"Health Insurance",518161,"FSSA Family Resources",500,9.57,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [690,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [691,"Payroll Disability",519006,"Madison State Hospital",430,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [692,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15926.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [694,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [695,"Vision Care",518800,"FSSA Family Resources",500,9.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [696,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,322.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [697,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,25.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [698,"Vision Care",518800,"FSSA Aging",498,10.3,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [699,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30811.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [700,"Payroll PERF State Share",517005,"FSSA Aging",498,1672.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [701,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [702,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,282.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [703,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [704,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [706,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,80.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [707,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,83.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [708,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,68.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [709,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [710,"FICA - Regular",516002,"Early Child Learning",501,318.51,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [711,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1324.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [712,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,125.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [713,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,180.05,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [714,"Payroll Life Insurance",518606,"Early Child Learning",501,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [715,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8057.92,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [717,"FICA - Regular",516002,"Madison State Hospital",430,10.47,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [718,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [719,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.49,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [720,"FICA - Regular",516002,"FSSA Family Resources",500,1791.42,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [721,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-291.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [722,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [723,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.05,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [724,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3457.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [725,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [726,"Vision Care",518800,"FSSA Family Resources",500,20.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [727,"Payroll Disability",519006,"FSSA Aging",498,82.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [728,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,193.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [729,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,45.68,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [730,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,1.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [731,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [732,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1725.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [733,"Health Insurance",518161,"FSSA Family Resources",500,2429.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [734,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1157.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [735,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Payroll Medicare",516005,"Early Child Learning",501,74.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [737,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [738,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-267752.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,166.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [740,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [741,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [742,"Health Savings Account",519722,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [743,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,91.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [744,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [745,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,12.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [746,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [747,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1783.77,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [748,"Health Insurance",518161,"Madison State Hospital",430,40.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [749,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [750,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [751,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,6.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [752,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [753,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3777.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [754,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,325.9,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [755,"Health Insurance",518161,"FSSA Family Resources",500,6370.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [756,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,381.96,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [757,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [758,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [759,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [760,"Payroll PERF State Share",517005,"Logansport State Hospital",435,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [761,"Vision Care",518800,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [762,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,48.9,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [763,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [764,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [765,"Payroll PERF State Share",517005,"Madison State Hospital",430,20.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [766,"Vision Care",518800,"Early Child Learning",501,4.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [767,"Payroll Disability",519006,"Early Child Learning",501,31.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [768,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12731.61,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [769,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5493.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [770,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,220.47,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [771,"Vision Care",518800,"Family and Social Svcs Admin",405,-158.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [772,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.64,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [773,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1577.81,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [774,"Payroll Medicare",516005,"FSSA Family Resources",500,418.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [775,"Payroll Medicare",516005,"Richmond State Hospital",440,3.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [776,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [777,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,2.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [778,"Payroll Medicare",516005,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [779,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [780,"Health Insurance",518161,"Early Child Learning",501,1363.34,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [781,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [782,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2077.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [783,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [784,"Vision Care",518800,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [785,"Payroll Disability",519006,"FSSA Family Resources",500,71.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [786,"FICA - Regular",516002,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [787,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [788,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16152.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [789,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3450.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [790,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [791,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [792,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2441.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [793,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1407.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,24.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [795,"Health Savings Account",519722,"Madison State Hospital",430,2.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [796,"Payroll PERF State Share",517005,"Richmond State Hospital",440,28.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [797,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,158.68,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [798,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,942.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [799,"Health Insurance",518161,"FSSA Aging",498,2326.72,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [800,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [801,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [802,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [803,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [804,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [805,"Payroll Medicare",516005,"FSSA Aging",498,212.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [806,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [807,"Health Savings Account",519722,"Early Child Learning",501,72.38,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [808,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [809,"Payroll Disability",519006,"FSSA Family Resources",500,165.76,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [810,"Vision Care",518800,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [811,"Health Savings Account",519722,"FSSA Aging",498,87.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [812,"Payroll PERF State Share",517005,"Early Child Learning",501,615.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [813,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1380.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [814,"FICA - Regular",516002,"FSSA Aging",498,909.28,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [815,"Payroll Medicare",516005,"FSSA Family Resources",500,172.23,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [816,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1416.65,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [817,"Health Insurance",518161,"Richmond State Hospital",440,57.03,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [818,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,50.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [819,"FICA - Regular",516002,"Richmond State Hospital",440,14.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [820,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40820.21,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [821,"Payroll Medicare",516005,"Madison State Hospital",430,2.45,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [822,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [823,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1495.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [824,"Health Savings Account",519722,"FSSA Family Resources",500,137.58,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [825,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [826,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [827,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,134.23,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [828,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [830,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [831,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,164.81,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [832,"FICA - Regular",516002,"Logansport State Hospital",435,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [833,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [834,"Health Savings Account",519722,"Richmond State Hospital",440,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [835,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [836,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,75.19,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [837,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,924.31,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [838,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21419.37,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [839,"Health Insurance",518161,"Logansport State Hospital",435,48.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [840,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [841,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,154.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [842,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.99,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [843,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,7.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [844,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.19,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [845,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,131.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [846,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,2.94,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [847,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [848,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,682.33,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [849,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [850,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5160.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [851,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28785.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [852,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [853,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,194.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [854,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [855,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,206.54,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [856,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,106.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [857,"Health Insurance",518161,"Neuro Diagnostic Ins",451,48.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [858,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.58,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [859,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2133.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [860,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [861,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [862,"Payroll Disability",519006,"Richmond State Hospital",440,1.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [863,"Payroll Life Insurance",518606,"FSSA Aging",498,14.33,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [864,"Payroll Medicare",516005,"Logansport State Hospital",435,2.94,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [865,"Health Savings Account",519722,"FSSA Family Resources",500,342.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [866,"Payroll Disability",519006,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [867,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [868,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [869,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,126.48,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [870,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [871,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [872,"Payroll Disability",519006,"FSSA Family Resources",500,144.21,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [873,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18021.23,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [874,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,135.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [876,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [877,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [878,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [879,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [880,"FICA - Regular",516002,"Early Child Learning",501,250.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [881,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [882,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [883,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [884,"Payroll PERF State Share",517005,"FSSA Aging",498,1414.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [885,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,648.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [886,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,90.67,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [887,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.76,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [888,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,124.99,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [889,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,40.77,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [890,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [891,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,300.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [893,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2088.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [894,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [895,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [896,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [897,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,167.93,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [898,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [899,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [900,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [901,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [902,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,490.97,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [903,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [904,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [905,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,71.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"Payroll PERF State Share",517005,"FSSA Family Resources",500,893.64,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [907,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [908,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [909,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.12,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [910,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [911,"Payroll Disability",519006,"Madison State Hospital",430,3.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [912,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4902.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [913,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [914,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [915,"Vision Care",518800,"FSSA Family Resources",500,17.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [916,"Payroll Medicare",516005,"FSSA Aging",498,180.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [917,"Vision Care",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [918,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,41.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [919,"Vision Care",518800,"Family and Social Svcs Admin",405,-151.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [920,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [921,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [922,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-240139.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [923,"Payroll Life Insurance",518606,"Early Child Learning",501,5.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [924,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [925,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2079.56,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [926,"Payroll Life Insurance",518606,"FSSA Family Resources",500,34.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [927,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,581.31,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [928,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,131.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [929,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [930,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3526.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [931,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2231.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [932,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [933,"Health Insurance",518161,"Madison State Hospital",430,122.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [934,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [935,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [936,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.66,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [937,"Health Savings Account",519722,"FSSA Family Resources",500,296.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3033.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [940,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [941,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [942,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.54,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [943,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1507.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [944,"FICA - Regular",516002,"Logansport State Hospital",435,37.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [945,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,88.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [946,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [947,"Payroll Disability",519006,"Early Child Learning",501,25.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [948,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.29,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [949,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4108.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [950,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,391.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [951,"Payroll Disability",519006,"FSSA Family Resources",500,48.86,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [952,"FICA - Regular",516002,"FSSA Family Resources",500,1571.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [953,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26537.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [954,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [955,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [956,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [957,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15076.48,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [958,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [959,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [960,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [961,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [962,"Payroll Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [963,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [964,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [965,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [966,"Payroll Disability",519006,"FSSA Aging",498,70.61,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [967,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [968,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,378.97,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [969,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [970,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1581.37,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [971,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [972,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1048.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [973,"FICA - Regular",516002,"FSSA Aging",498,771.24,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [974,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [975,"Payroll Medicare",516005,"Richmond State Hospital",440,10.28,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [976,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [977,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1387.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [978,"Payroll Medicare",516005,"FSSA Family Resources",500,367.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [979,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [980,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [981,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,305.75,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [982,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [983,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [984,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [985,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,167.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [986,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [987,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [988,"FICA - Regular",516002,"Richmond State Hospital",440,43.99,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [989,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [990,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [991,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,70.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [992,"Health Savings Account",519722,"FSSA Aging",498,67.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [993,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [994,"Vision Care",518800,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,233.91,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [996,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,970.61,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [997,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [998,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [999,"Health Savings Account",519722,"FSSA Family Resources",500,93.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1000,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1001,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1002,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3559.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1003,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1004,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1832.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1005,"Health Insurance",518161,"FSSA Family Resources",500,5582.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1006,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8422.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1007,"FICA - Regular",516002,"Madison State Hospital",430,31.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1008,"Payroll Medicare",516005,"FSSA Family Resources",500,118.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1009,"Vision Care",518800,"FSSA Aging",498,8.53,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1010,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1011,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"Payroll Life Insurance",518606,"FSSA Aging",498,12.77,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1013,"Health Insurance",518161,"Early Child Learning",501,1146.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1014,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,227.02,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1015,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,76.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1016,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1017,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1018,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26710.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1019,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.92,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1020,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1021,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1022,"Employee Paid Leave",510150,"FSSA Aging",498,727.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1023,"Health Savings Account",519722,"Logansport State Hospital",435,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1024,"Payroll PERF State Share",517005,"Early Child Learning",501,492.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1025,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,338.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1026,"Health Insurance",518161,"FSSA Family Resources",500,1687.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1027,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2275.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1028,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7549.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1029,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1030,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-12229.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1031,"Payroll Medicare",516005,"Early Child Learning",501,58.54,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1032,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11905.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1033,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,28.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1034,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16087.11,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1035,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,812.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1036,"Health Insurance",518161,"FSSA Aging",498,1867.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1037,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1038,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1039,"Employee Paid Leave",510150,"FSSA Family Resources",500,545.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1040,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,12.88,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1041,"FICA - Regular",516002,"FSSA Family Resources",500,505.84,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1042,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1307.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1043,"Health Savings Account",519722,"Early Child Learning",501,60.85,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1044,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1045,"Vision Care",518800,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1046,"Payroll Medicare",516005,"Logansport State Hospital",435,8.81,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1047,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1048,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.85,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1049,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1050,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1051,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1052,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1053,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1054,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,261.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1055,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,647.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1056,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3286.21,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1057,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38583.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1058,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1059,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,37.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1060,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1061,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,147.07,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1062,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1063,"Payroll Disability",519006,"Richmond State Hospital",440,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1064,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1065,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-278.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1066,"FICA - Regular",516002,"Logansport State Hospital",435,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1067,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1068,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1069,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1070,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-301.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1071,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,179.11,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1072,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1073,"FICA - Regular",516002,"FSSA Aging",498,821.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1074,"Payroll PERF State Share",517005,"Richmond State Hospital",440,79.32,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1075,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,181.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1076,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1077,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42309.64,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1078,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1079,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,404.91,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1080,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1081,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.92,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1082,"Payroll Medicare",516005,"Logansport State Hospital",435,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1083,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1773.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1084,"Health Insurance",518161,"Early Child Learning",501,1336.18,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1085,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1086,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1087,"Payroll Disability",519006,"Richmond State Hospital",440,4.08,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1088,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.81,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1089,"Payroll Medicare",516005,"FSSA Family Resources",500,384.29,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1090,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1091,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1092,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1093,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1094,"Health Savings Account",519722,"FSSA Family Resources",500,318.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1095,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1096,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1097,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.65,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1098,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,603.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1099,"Health Savings Account",519722,"FSSA Aging",498,82.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1100,"FICA - Regular",516002,"FSSA Family Resources",500,1643.21,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1101,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28861.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1102,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,158.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1103,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,708.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1104,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1105,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1106,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1107,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1108,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28408.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1109,"Payroll Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1110,"FICA - Regular",516002,"Richmond State Hospital",440,41.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1111,"Payroll Medicare",516005,"FSSA Family Resources",500,151.63,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1112,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1113,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4931.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1114,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.18,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1115,"Health Insurance",518161,"FSSA Family Resources",500,1909.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1116,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1117,"Vision Care",518800,"Early Child Learning",501,3.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1118,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1119,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,612.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1120,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,75.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1121,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.92,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1122,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,852.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1123,"Payroll Disability",519006,"FSSA Family Resources",500,151.87,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1124,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1215.55,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1125,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,145.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1126,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18335.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1127,"Payroll Medicare",516005,"Early Child Learning",501,71.04,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1128,"Employee Paid Leave",510150,"FSSA Aging",498,107.95,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1129,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,32.59,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1130,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1131,"FICA - Regular",516002,"FSSA Family Resources",500,648.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1132,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1133,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1134,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1163.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1135,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1136,"Vision Care",518800,"FSSA Family Resources",500,8.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1137,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3860.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1138,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1825.76,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1139,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1140,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1141,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-12.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1142,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1143,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1144,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-271104.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1145,"Health Savings Account",519722,"Richmond State Hospital",440,8.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1146,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2379.66,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1147,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.16,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1148,"Health Insurance",518161,"FSSA Aging",498,2080.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1149,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1150,"Vision Care",518800,"Family and Social Svcs Admin",405,-165.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1151,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11042.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1152,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1153,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,78.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1154,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,89.18,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1155,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8241.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1156,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16829.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1157,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,185.28,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1158,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1159,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,570.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1160,"Payroll Disability",519006,"Madison State Hospital",430,2.98,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1161,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1162,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.48,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1163,"Health Savings Account",519722,"Early Child Learning",501,70.94,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1164,"Vision Care",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1165,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.77,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1166,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.96,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1167,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1168,"Vision Care",518800,"FSSA Family Resources",500,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1169,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16504.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1170,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1171,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1172,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1173,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1174,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1519.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1175,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1176,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1177,"Payroll PERF State Share",517005,"FSSA Aging",498,1511.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1178,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1886.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1179,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1180,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1181,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1182,"Payroll Disability",519006,"FSSA Aging",498,75.75,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1183,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.95,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1184,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1185,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.4,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1186,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1970.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1187,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1188,"Payroll Life Insurance",518606,"Early Child Learning",501,6.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1189,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1190,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,331.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1191,"Payroll PERF State Share",517005,"Early Child Learning",501,590.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1192,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1193,"Payroll Medicare",516005,"Richmond State Hospital",440,9.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1194,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,284.28,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1195,"Vision Care",518800,"FSSA Aging",498,9.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1196,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.01,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1197,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,80.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1198,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,137.42,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1199,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1200,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,138.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1201,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3630.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1202,"Payroll PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1203,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1204,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1205,"Payroll Disability",519006,"FSSA Family Resources",500,60.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1206,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1207,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1208,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1209,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3181.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1210,"Payroll Disability",519006,"Early Child Learning",501,30.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1211,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6176.21,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1212,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,448.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1213,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1214,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1215,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1599.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1216,"Health Savings Account",519722,"Logansport State Hospital",435,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1217,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1218,"Vision Care",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1219,"Payroll Disability",519006,"Logansport State Hospital",435,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1220,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.49,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1221,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1222,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1223,"Health Insurance",518161,"Logansport State Hospital",435,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1224,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2137.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1225,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.27,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1226,"Payroll PERF State Share",517005,"Madison State Hospital",430,57.81,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1227,"Payroll Medicare",516005,"FSSA Aging",498,192.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1228,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1159.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1229,"Health Insurance",518161,"Richmond State Hospital",440,160.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1230,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1231,"Health Savings Account",519722,"Madison State Hospital",430,6.21,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1232,"Health Insurance",518161,"Madison State Hospital",430,116.78,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1233,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1234,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1235,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,35.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1236,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5276.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1237,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1238,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,220.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1239,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1240,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,41.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1241,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,12.95,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1242,"FICA - Regular",516002,"Madison State Hospital",430,30.02,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1243,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1244,"Health Insurance",518161,"FSSA Family Resources",500,6138.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1245,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13389.47,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1246,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,505.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1247,"Payroll Life Insurance",518606,"FSSA Aging",498,12.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1248,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1249,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,516.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1250,"Vision Care",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1251,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,46.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1252,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1253,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1644.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1254,"FICA - Regular",516002,"Early Child Learning",501,303.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1255,"Health Savings Account",519722,"FSSA Family Resources",500,107.9,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1256,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,174.72,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1257,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,381.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1258,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,25.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1259,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1260,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,97.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1261,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1262,"Payroll Life Insurance",518606,"FSSA Aging",498,8.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1263,"Health Savings Account",519722,"Early Child Learning",501,53.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1264,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2428.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1265,"Health Savings Account",519722,"FSSA Family Resources",500,114.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1266,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,164.5,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1267,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,342.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1268,"Payroll Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1269,"Vision Care",518800,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1270,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,116.46,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1271,"Vision Care",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1272,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,294.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1273,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1274,"Payroll Disability",519006,"Richmond State Hospital",440,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1275,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1276,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,185.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1277,"FICA - Regular",516002,"FSSA Family Resources",500,1923.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1278,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1279,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,34.03,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1280,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1281,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1282,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.56,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1283,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,423.67,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1284,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,22.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1285,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.48,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1286,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1287,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.98,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1288,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1289,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1290,"Payroll Disability",519006,"FSSA Family Resources",500,190.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1291,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,138.16,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1292,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.27,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1293,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1294,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1295,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,20583.88,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1296,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1297,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3664.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1298,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1212.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1299,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1300,"Health Savings Account",519722,"Richmond State Hospital",440,10.06,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1301,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1302,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1303,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1304,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8323.44,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1305,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1306,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1307,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1308,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,242.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1309,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1310,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1311,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1312,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,369.36,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1313,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1314,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.31,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1315,"Payroll Disability",519006,"FSSA Family Resources",500,181.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1316,"Payroll Medicare",516005,"FSSA Family Resources",500,449.88,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1317,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1318,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,197.63,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1319,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1320,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1321,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,115.58,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1322,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1323,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3892.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1324,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1325,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273584.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1326,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1513.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1327,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1328,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,56.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1329,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1330,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1331,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.18,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1332,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58.52,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1333,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1334,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,187.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1335,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1997.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1336,"Payroll Disability",519006,"FSSA Aging",498,54.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1337,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3232.81,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1338,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10239.27,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1339,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1340,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,32.45,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1341,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1342,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.12,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1343,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.47,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1344,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1345,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9462.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1346,"Health Insurance",518161,"Madison State 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LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1350,"Vision Care",518800,"FSSA Aging",498,6.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1351,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6182.74,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1352,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,96.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Finanials","General Ledger Entry","",498], [1356,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1357,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1358,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,48.15,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1359,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1360,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1722.98,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1361,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1362,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1363,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1364,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1365,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1366,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1367,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1368,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1369,"Vision Care",518800,"FSSA Aging",498,6.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1370,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1371,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3482.05,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1372,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,50.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1373,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,625.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1374,"FICA - Regular",516002,"FSSA Aging",498,577.63,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1375,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1376,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1377,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1378,"Health Insurance",518161,"FSSA Family Resources",500,6704.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1379,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1380,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,944.49,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1381,"Health Insurance",518161,"Madison State Hospital",430,135.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1382,"Payroll Medicare",516005,"FSSA Family Resources",500,426.83,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1383,"Payroll Life Insurance",518606,"FSSA Aging",498,7.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1384,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1385,"Payroll Disability",519006,"FSSA Family Resources",500,62.25,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1386,"Payroll PERF State Share",517005,"Early Child Learning",501,434.8,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1387,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1388,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,13.62,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1389,"Payroll Medicare",516005,"FSSA Family Resources",500,155.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1390,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2129.5,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1391,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1392,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1393,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1394,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1395,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1396,"Payroll Disability",519006,"Madison State Hospital",430,3.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1397,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1401,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,461.68,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1402,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.35,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1403,"Payroll Life Insurance",518606,"Early Child Learning",501,4.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1404,"Vision Care",518800,"FSSA Family Resources",500,7.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1405,"Payroll Disability",519006,"FSSA Aging",498,58.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1406,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1407,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1408,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1409,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1410,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1411,"FICA - Regular",516002,"Early Child Learning",501,358.66,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1412,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1194.5,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1413,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,249.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1414,"FICA - Regular",516002,"Madison State Hospital",430,34.9,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1415,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1258.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1416,"Health Savings Account",519722,"FSSA Family Resources",500,368.45,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1417,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1418,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,196.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1419,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,185.19,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1420,"Payroll Life Insurance",518606,"Madison State 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Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1424,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1425,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1426,"Vision Care",518800,"Family and Social Svcs Admin",405,-164.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1427,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1428,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,362.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1429,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1430,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3890.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1431,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,176.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1432,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2229.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1433,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18957.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1434,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31483.57,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1435,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1436,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2103.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1437,"Payroll Disability",519006,"Early Child Learning",501,35.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1438,"FICA - Regular",516002,"FSSA Aging",498,627.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1439,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,102.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1440,"Vision Care",518800,"Family and Social Svcs Admin",405,-168.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1441,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,98.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1442,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1443,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1444,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1445,"Vision Care",518800,"FSSA Family Resources",500,20.93,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1446,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1447,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,307.17,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1448,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17838.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1449,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1450,"Vision Care",518800,"FSSA Family Resources",500,22.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1451,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,143.32,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1452,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,86.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1453,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1454,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,97.74,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1455,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1456,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,192.98,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1457,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1458,"Vision Care",518800,"Early Child Learning",501,4.51,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1459,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19005.74,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1460,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1461,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1462,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1463,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1464,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1465,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4212.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1466,"FICA - Regular",516002,"Logansport State Hospital",435,41.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1467,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1468,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,535.17,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1469,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,96.77,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1470,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33056.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1471,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1472,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,84.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1473,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,19.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1474,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3148.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1475,"Payroll Medicare",516005,"Early Child Learning",501,83.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1476,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,96.85,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1477,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1478,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1479,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,139.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1480,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1481,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,279.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1482,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,135.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1483,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1484,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,15.02,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1485,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2795.76,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1486,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1487,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.94,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1488,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1489,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1490,"Payroll PERF State Share",517005,"FSSA Aging",498,1146.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1491,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-299.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1492,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.41,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1493,"Health Insurance",518161,"FSSA Family Resources",500,1618.88,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1494,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1495,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1496,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1497,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1498,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1499,"Health Insurance",518161,"Logansport State Hospital",435,162.94,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1500,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,127.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1501,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1502,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,390.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1503,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,264.12,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1504,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1505,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1506,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1507,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1508,"Health Insurance",518161,"Richmond State Hospital",440,190.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1509,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1510,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1511,"Payroll Medicare",516005,"FSSA Aging",498,135.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1512,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1533.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1513,"Health Insurance",518161,"FSSA Family Resources",500,2012.57,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1514,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.21,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1515,"Health Savings Account",519722,"FSSA Family Resources",500,90.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1516,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1517,"Payroll Life Insurance",518606,"Early Child Learning",501,7.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1518,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1519,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-29352.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1520,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.9,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1521,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1129.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1522,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1523,"Health Savings Account",519722,"FSSA Aging",498,50.48,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1524,"Health Insurance",518161,"FSSA Aging",498,1408.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1525,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.72,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1526,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1527,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1528,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1529,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,324.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1530,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1531,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,49.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1532,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1533,"Vision Care",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1534,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1535,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.49,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1536,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1537,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42228.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1538,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1539,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,83.87,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1540,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1541,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.43,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1542,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43469.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1543,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,570.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1544,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,283.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1545,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3882.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1546,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2128.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1547,"Payroll Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1548,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-310.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1549,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1550,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1551,"FICA - Regular",516002,"Madison State Hospital",430,31.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1552,"Vision Care",518800,"Early Child Learning",501,2.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1553,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1698.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1554,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1555,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3852.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1556,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1557,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16277.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1558,"Payroll Disability",519006,"Logansport State Hospital",435,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1559,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.09,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1560,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.6,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1561,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1562,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-5014.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1563,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1564,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,247.54,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1565,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1566,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,991.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1567,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,312.78,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1568,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1569,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-29460.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1570,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1571,"Health Savings Account",519722,"FSSA Family Resources",500,352.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1572,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1976.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1573,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1574,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.33,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1575,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1576,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1577,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1578,"Health Savings Account",519722,"Early Child Learning",501,81.33,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1579,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1580,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.95,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1581,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11421.86,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1582,"Health Insurance",518161,"FSSA Family Resources",500,6912.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1583,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1584,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1585,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1586,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,122.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1587,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1058.47,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1588,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1589,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1590,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1591,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1592,"Health Insurance",518161,"Early Child Learning",501,1531.72,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1593,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1594,"Payroll PERF State Share",517005,"FSSA Aging",498,1059.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1595,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2352.05,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1596,"Payroll PERF State Share",517005,"FSSA Family Resources",500,971.7,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1597,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1598,"Payroll Disability",519006,"FSSA Family Resources",500,52.51,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1599,"Payroll Disability",519006,"Madison State Hospital",430,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1600,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1601,"FICA - Regular",516002,"FSSA Family Resources",500,546.62,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1602,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1603,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1337.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1604,"Health Insurance",518161,"Early Child Learning",501,1015.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1605,"Payroll PERF State Share",517005,"Early Child Learning",501,692.47,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1606,"FICA - Regular",516002,"Richmond State Hospital",440,43.99,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1607,"Health Insurance",518161,"FSSA Aging",498,1395.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1608,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273870.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1609,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1610,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3526.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1611,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1612,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1613,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.58,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1614,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1615,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9327.28,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1616,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.77,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1617,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8307.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1618,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1619,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1620,"Payroll Medicare",516005,"Richmond State Hospital",440,10.28,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1621,"FICA - Regular",516002,"FSSA Family Resources",500,1825.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1622,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.43,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1623,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16637.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1624,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.44,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1625,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.9,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1626,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1627,"Payroll Disability",519006,"Early Child Learning",501,22.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-11-07T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1628,"Payroll Disability",519006,"Richmond State Hospital",440,4.86,"Personal Services and Fringe 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