_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Expenditure Category	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
2	Dir Supp- Material Assistance	580138	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
3	INPAT HOSP-Anesthesia	580200	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
4	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
5	TRANSITIONAL CHILDCARE	580130	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
6	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
7	TRANSITIONAL CHILDCARE	580130	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
8	Dir Supp - Guardianship	580113	Child Services	502	0.000	Social Service Payments	2024	Welfare	ADOPTION SVS STATE APPROP	16690	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
9	DENTAL Services	580210	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
10	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
11	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
12	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-14T00:00:00	6991568	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
13	DENTAL Services	580210	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
14	TRANSITIONAL CHILDCARE	580130	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
15	INPAT HOSP-Anesthesia	580200	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
16	PRESCRIPTION	580225	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
17	PRESCRIPTION	580225	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
18	Direct Support-Transportation	580340	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
19	ADOPTION EXPENSES	580110	Child Services	502	0.000	Social Service Payments	2024	Welfare	ADOPTION SVS STATE APPROP	16690	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
20	Direct Support-Transportation	580340	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
21	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
22	Direct Support-Transportation	580340	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
23	NRAE - Legal Professional Serv	580111	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
24	INPAT HOSP-Anesthesia	580200	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
25	MEDICAID BURIALS	580235	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
26	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
27	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
28	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
29	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
30	Adoption Support - Need	580112	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
31	AdmOp-Late Payment Interest	592022	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	Case Mgmt Services Approp	12736	General Fund	2024-01-22T00:00:00	6890566	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
32	AdmOp-EmpReimb - Client/Ward	599221	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-14T00:00:00	6991568	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
33	AdmOp-Late Payment Interest	592022	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	Case Mgmt Services Approp	12736	General Fund	2024-02-14T00:00:00	6991568	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
34	School Tuition and Fees	580141	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
35	AdmOp-Late Payment Interest	592022	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	Case Mgmt Services Approp	12736	General Fund	2024-02-27T00:00:00	6999163	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
36	AdmOp-EmpReimb - Client/Ward	599221	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
37	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-27T00:00:00	6999201	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
38	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-27T00:00:00	6999201	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
39	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-10T00:00:00	6883815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
40	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-25T00:00:00	7022608	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
41	Prof Serv - Medical Cons/Servs	531067	Richmond State Hospital	440	0.000	Contractual Services	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-02T00:00:00	6877777	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
42	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-10T00:00:00	6883815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
43	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-25T00:00:00	7022608	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
44	Payroll Salaries & Wages	510101	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
45	Payroll  Def Comp - StateMatch	519503	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
46	Payroll  Disability	519006	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
47	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-27T00:00:00	6999313	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
48	Earn-Short Term Disability	519900	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-22T00:00:00	6890624	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
49	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6879406	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
50	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
51	ProgOp - Environmental	539107	Logansport State Hospital	435	0.000	Contractual Services	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-02T00:00:00	6877777	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
52	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-23T00:00:00	6996946	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
53	Earn-Short Term Disability	519900	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-26T00:00:00	6998035	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
54	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
55	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-22T00:00:00	6890615	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
56	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
57	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-27T00:00:00	6999313	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
58	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6879406	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
59	Mot Veh Ex - Gasoline	541002	Logansport State Hospital	435	0.000	Supplies, Parts and Materials	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-02T00:00:00	6877777	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
60	Health Insurance	518161	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
61	Health Savings Account	519722	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
62	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-23T00:00:00	6996946	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
63	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-22T00:00:00	6890615	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
64	Payroll  Medicare	516005	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
65	Workers Comp Admin Fee	519240	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-23T00:00:00	6997115	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
66	Anthem Vision	518800	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
67	Supplemental Wages	510200	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
68	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
69	FICA - Regular	516002	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
70	Workers Comp Admin Fee	519240	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6879406	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
71	Payroll  PERF State Share	517005	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
72	Payroll  Medicare	516005	FSSA Family Resources	500	17.410	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
73	Payroll  PERF State Share	517005	Logansport State Hospital	435	68.560	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
74	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	61.000	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
75	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	12.100	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
76	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2665.080	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
77	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	159.570	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
78	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	18.360	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
79	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	345.080	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
80	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	98.490	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
81	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	9.000	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
82	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	13198.910	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
83	Health Savings Account	519722	FSSA Aging	498	103.930	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
84	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1728.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
85	Payroll  Disability	519006	Madison State Hospital	430	4.970	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
86	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	185.940	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
87	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	10.070	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
88	Health Insurance	518161	FSSA Mental Health and Addiction	410	4198.800	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
89	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.860	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
90	Payroll  Medicare	516005	Evansville State Hospital	425	7.020	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
91	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	779.350	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
92	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	2.120	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
93	Health Insurance	518161	Neuro Diagnostic Ins	451	138.510	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
94	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	32.770	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
95	Health Insurance	518161	Madison State Hospital	430	116.780	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
96	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	0.350	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
97	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.280	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
98	Payroll Salaries & Wages	510101	Madison State Hospital	430	516.150	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
99	Health Savings Account	519722	Madison State Hospital	430	6.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
100	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	90.150	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
101	FICA - Regular	516002	FSSA Family Resources	500	74.410	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
102	Payroll  PERF State Share	517005	Evansville State Hospital	425	57.810	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
103	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	3081.150	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
104	Health Insurance	518161	FSSA Family Resources	500	7600.760	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
105	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	182.280	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
106	Health Savings Account	519722	Early Child Learning	501	78.160	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
107	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	213.370	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
108	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	8.940	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
109	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.470	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
110	Payroll  Disability	519006	Neuro Diagnostic Ins	451	5.900	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
111	Health Savings Account	519722	FSSA Mental Health and Addiction	410	219.180	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
112	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	10.960	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
113	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1660.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
114	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	612.170	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
115	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	26.760	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
116	FICA - Regular	516002	FSSA Aging	498	878.290	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
117	Payroll  Disability	519006	Early Child Learning	501	56.870	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
118	Payroll  Disability	519006	Evansville State Hospital	425	4.970	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
119	Payroll  PERF State Share	517005	FSSA Family Resources	500	150.470	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
120	Health Insurance	518161	FSSA Mental Health and Addiction	410	460.240	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
121	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	10.700	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
122	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	229.920	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
123	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1172.620	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
124	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	15.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
125	FICA - Regular	516002	Neuro Diagnostic Ins	451	35.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
126	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	21.970	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
127	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	10.870	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
128	Anthem Vision	518800	Madison State Hospital	430	0.340	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
129	Health Savings Account	519722	FSSA Family Resources	500	400.940	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
130	Payroll  PERF State Share	517005	Early Child Learning	501	661.440	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
131	FICA - Regular	516002	Richmond State Hospital	440	42.590	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
132	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.450	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
133	Payroll  Disability	519006	FSSA Family Resources	500	320.260	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
134	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.140	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
135	Payroll  Employee Assistance	518901	FSSA Aging	498	3.520	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
136	Health Savings Account	519722	FSSA Family Resources	500	99.610	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
137	Payroll  Life Insurance	518606	FSSA Aging	498	14.460	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
138	Payroll Salaries & Wages	510101	FSSA Family Resources	500	10214.230	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
139	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	18.360	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
140	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	108.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
141	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1478.280	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
142	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	4.640	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
143	FICA - Regular	516002	Early Child Learning	501	341.870	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
144	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1905.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
145	Payroll  Medicare	516005	FSSA Family Resources	500	140.110	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
146	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	102.830	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
147	Payroll Salaries & Wages	510101	Evansville State Hospital	425	516.150	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
148	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	306.430	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
149	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.080	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
150	Payroll  Medicare	516005	Early Child Learning	501	79.950	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
151	Payroll  Medicare	516005	Logansport State Hospital	435	8.330	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
152	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	92.430	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
153	Payroll  Life Insurance	518606	Early Child Learning	501	7.600	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
154	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2691.830	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
155	Payroll  Life Insurance	518606	FSSA Family Resources	500	9.930	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
156	Payroll  Disability	519006	Logansport State Hospital	435	5.900	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
157	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	4.640	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
158	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	2.800	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
159	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	57.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
160	Payroll  Life Insurance	518606	Madison State Hospital	430	0.660	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
161	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	5.550	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
162	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	8.330	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
163	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	24.060	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
164	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.240	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
165	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
166	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	19.080	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
167	Payroll  PERF State Share	517005	FSSA Family Resources	500	1067.990	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
168	FICA - Regular	516002	Madison State Hospital	430	30.020	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
169	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
170	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	1058.090	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
171	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	3140.390	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
172	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.570	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
173	Anthem Vision	518800	Evansville State Hospital	425	0.340	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
174	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.040	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
175	Payroll  Disability	519006	FSSA Aging	498	138.940	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
176	Payroll Salaries & Wages	510101	FSSA Family Resources	500	1343.510	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
177	Health Savings Account	519722	Family and Social Svcs Admin	405	-2388.870	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
178	FICA - Regular	516002	Logansport State Hospital	435	35.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
179	Anthem Vision	518800	Early Child Learning	501	4.340	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
180	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.660	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
181	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	15.480	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
182	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-328.620	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
183	Anthem Vision	518800	Logansport State Hospital	435	0.410	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
184	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-823.250	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
185	Employee Paid Leave	510150	FSSA Aging	498	251.880	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
186	Health Insurance	518161	Evansville Psych Childrens Ctr	415	24.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
187	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	29.680	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
188	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.380	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
189	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	395.950	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
190	Payroll  PERF State Share	517005	FSSA Aging	498	1615.940	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
191	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.150	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
192	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	2.930	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
193	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	131.650	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
194	Payroll  Employee Assistance	518901	Early Child Learning	501	1.300	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
195	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	193.710	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
196	Payroll  Life Insurance	518606	FSSA Family Resources	500	1.720	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
197	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	45.300	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
198	Health Insurance	518161	Family and Social Svcs Admin	405	-45997.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
199	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.030	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
200	Payroll  Employee Assistance	518901	FSSA Family Resources	500	2.610	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
201	Health Savings Account	519722	Logansport State Hospital	435	7.350	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
202	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	3.910	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
203	Health Insurance	518161	FSSA Family Resources	500	1758.140	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
204	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
205	Health Insurance	518161	FSSA Family Resources	500	305.500	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
206	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.300	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
207	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4165.280	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
208	Health Savings Account	519722	Evansville State Hospital	425	6.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
209	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.120	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
210	Anthem Vision	518800	FSSA Family Resources	500	1.020	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
211	Payroll  PERF State Share	517005	Richmond State Hospital	440	82.010	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
212	Payroll  Medicare	516005	Madison State Hospital	430	7.020	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
213	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	55.100	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
214	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.340	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
215	Anthem Vision	518800	Richmond State Hospital	440	0.490	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
216	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	40.300	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
217	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.780	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
218	Health Insurance	518161	Logansport State Hospital	435	138.510	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
219	Anthem Vision	518800	Family and Social Svcs Admin	405	-173.820	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
220	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	68.560	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
221	Health Insurance	518161	Early Child Learning	501	1471.970	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
222	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.070	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
223	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.530	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
224	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-32006.600	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
225	FICA - Regular	516002	Evansville State Hospital	425	30.020	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
226	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.780	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
227	Payroll  Medicare	516005	Richmond State Hospital	440	9.960	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
228	FICA - Regular	516002	FSSA Mental Health and Addiction	410	114.410	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
229	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.100	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
230	Payroll  PERF State Share	517005	Madison State Hospital	430	57.810	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
231	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.120	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
232	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	7.400	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
233	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	3.910	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
234	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.820	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
235	Health Insurance	518161	FSSA Aging	498	2494.010	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
236	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1910.770	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
237	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	15.480	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
238	Anthem Vision	518800	FSSA Family Resources	500	23.520	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
239	Payroll Salaries & Wages	510101	FSSA Family Resources	500	35270.540	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
240	Anthem Vision	518800	FSSA Family Resources	500	7.510	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
241	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	54.570	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
242	Payroll Salaries & Wages	510101	Early Child Learning	501	5905.700	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
243	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	137.230	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
244	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	61.020	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
245	Payroll  PERF State Share	517005	FSSA Family Resources	500	3950.300	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
246	Health Insurance	518161	Richmond State Hospital	440	165.660	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
247	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	15.980	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
248	Payroll  Disability	519006	FSSA Family Resources	500	98.660	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
249	Payroll Anthem Dental Trad	518796	FSSA Aging	498	86.610	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
250	FICA - Regular	516002	Family and Social Svcs Admin	405	-17809.980	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
251	Payroll  Disability	519006	Richmond State Hospital	440	7.050	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
252	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	16.690	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
253	Payroll  Medicare	516005	FSSA Family Resources	500	473.390	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
254	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-67.590	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
255	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	31623.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
256	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	6.900	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
257	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	304.510	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
258	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.100	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
259	Payroll Salaries & Wages	510101	Logansport State Hospital	435	612.170	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
260	Payroll  Employee Assistance	518901	FSSA Family Resources	500	8.360	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
261	Health Savings Account	519722	Neuro Diagnostic Ins	451	7.350	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
262	Health Savings Account	519722	Richmond State Hospital	440	8.800	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
263	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.440	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
264	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.410	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
265	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	948.690	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
266	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	177.170	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
267	Health Savings Account	519722	FSSA Mental Health and Addiction	410	24.430	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
268	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-297953.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
269	Anthem Vision	518800	FSSA Aging	498	10.150	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
270	Health Savings Account	519722	FSSA Family Resources	500	11.710	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
271	FICA - Regular	516002	FSSA Family Resources	500	599.200	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
272	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.850	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
273	Payroll Anthem Dental Trad	518796	Early Child Learning	501	49.320	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
274	Payroll  Life Insurance	518606	FSSA Family Resources	500	42.740	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
275	Payroll  Disability	519006	FSSA Family Resources	500	12.940	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
276	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	18.340	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
277	Anthem Vision	518800	FSSA Mental Health and Addiction	410	19.560	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
278	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8883.470	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
279	Payroll Salaries & Wages	510101	Richmond State Hospital	440	732.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
280	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	446.880	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
281	FICA - Regular	516002	FSSA Family Resources	500	2024.140	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
282	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	156.760	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
283	Payroll  Medicare	516005	FSSA Aging	498	205.390	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
284	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	49.800	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
285	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.940	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
286	Payroll Salaries & Wages	510101	FSSA Aging	498	14176.130	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
287	Health Insurance	518161	Evansville State Hospital	425	116.780	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
288	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	432.850	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
289	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-289727.200	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
290	Payroll  PERF State Share	517005	Early Child Learning	501	694.530	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
291	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.640	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
292	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	2.340	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
293	FICA - Regular	516002	Evansville State Hospital	425	34.910	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
294	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.550	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
295	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.070	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
296	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	53.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
297	Health Savings Account	519722	Neuro Diagnostic Ins	451	8.660	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
298	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	29.830	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
299	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
300	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	13.300	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
301	Payroll Anthem Dental Trad	518796	Early Child Learning	501	51.320	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
302	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	13.230	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
303	Health Savings Account	519722	FSSA Family Resources	500	349.850	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
304	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	14.700	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
305	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	445.210	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
306	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	315.590	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
307	Payroll  Medicare	516005	FSSA Family Resources	500	158.430	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
308	Payroll  Disability	519006	FSSA Family Resources	500	2.920	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
309	Anthem Vision	518800	Richmond State Hospital	440	0.560	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
310	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	427.940	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
311	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	10520.120	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
312	Payroll  Medicare	516005	Early Child Learning	501	84.220	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
313	FICA - Regular	516002	Logansport State Hospital	435	41.890	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
314	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8694.100	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
315	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	10.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
316	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	1.450	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
317	Payroll Salaries & Wages	510101	Early Child Learning	501	6201.130	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
318	Payroll Anthem Dental Trad	518796	FSSA Aging	498	95.040	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
319	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	68.880	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
320	Payroll Salaries & Wages	510101	FSSA Family Resources	500	303.130	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
321	Payroll  Disability	519006	FSSA Family Resources	500	110.620	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
322	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	212.810	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
323	Payroll Salaries & Wages	510101	FSSA Family Resources	500	11488.230	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
324	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.480	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
325	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	186.030	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
326	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	3004.510	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
327	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	2569.000	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
328	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	21.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
329	Payroll Salaries & Wages	510101	Madison State Hospital	430	600.170	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
330	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.770	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
331	Payroll  Disability	519006	FSSA Aging	498	141.910	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
332	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	293.380	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
333	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.120	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
334	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4073.290	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
335	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.550	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
336	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	344.640	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
337	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	2.000	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
338	FICA - Regular	516002	Madison State Hospital	430	34.910	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
339	Health Savings Account	519722	FSSA Family Resources	500	108.710	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
340	Payroll  Medicare	516005	Richmond State Hospital	440	11.430	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
341	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	18.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
342	Health Savings Account	519722	FSSA Mental Health and Addiction	410	23.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
343	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.260	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
344	Health Savings Account	519722	Madison State Hospital	430	7.210	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
345	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1178.260	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
346	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	13.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
347	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.120	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
348	Payroll  PERF State Share	517005	FSSA Family Resources	500	3538.430	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
349	Anthem Vision	518800	FSSA Aging	498	10.440	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
350	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	7.260	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
351	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	947.780	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
352	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.920	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
353	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	75.550	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
354	Anthem Vision	518800	Madison State Hospital	430	0.400	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
355	FICA - Regular	516002	FSSA Mental Health and Addiction	410	107.140	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
356	Payroll  Employee Assistance	518901	FSSA Family Resources	500	2.940	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
357	Anthem Vision	518800	FSSA Family Resources	500	0.200	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
358	Health Insurance	518161	Evansville State Hospital	425	135.790	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
359	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	9.800	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
360	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	48.500	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
361	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.980	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
362	Anthem Vision	518800	Logansport State Hospital	435	0.480	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
363	Payroll  PERF State Share	517005	Logansport State Hospital	435	80.660	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
364	Health Insurance	518161	Evansville Psych Childrens Ctr	415	27.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
365	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	287.730	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
366	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	51.730	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
367	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	80.670	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
368	Anthem Vision	518800	FSSA Family Resources	500	8.070	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
369	Health Savings Account	519722	FSSA Mental Health and Addiction	410	248.580	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
370	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.080	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
371	Payroll  Life Insurance	518606	Madison State Hospital	430	0.770	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
372	Payroll  Disability	519006	Logansport State Hospital	435	6.940	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
373	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-31266.230	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
374	Payroll  PERF State Share	517005	FSSA Family Resources	500	1216.760	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
375	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	2507.050	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
376	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	141.400	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
377	Payroll  Disability	519006	Madison State Hospital	430	5.780	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
378	Health Insurance	518161	Madison State Hospital	430	135.790	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
379	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.300	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
380	Health Insurance	518161	FSSA Mental Health and Addiction	410	4944.290	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
381	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.150	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
382	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	25.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
383	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	132.650	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
384	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2053.760	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
385	Payroll Salaries & Wages	510101	FSSA Family Resources	500	31593.090	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
386	Payroll  Disability	519006	Early Child Learning	501	59.710	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
387	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	144.790	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
388	FICA - Regular	516002	Richmond State Hospital	440	48.870	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
389	Anthem Vision	518800	FSSA Mental Health and Addiction	410	20.570	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
390	Payroll  Employee Assistance	518901	FSSA Aging	498	3.590	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
391	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.720	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
392	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	6.370	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
393	Health Savings Account	519722	Evansville State Hospital	425	7.210	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
394	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.210	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
395	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-67.230	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
396	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	36.190	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
397	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	71.350	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
398	Health Savings Account	519722	Logansport State Hospital	435	8.650	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
399	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1783.480	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
400	Employee Paid Leave	510150	FSSA Aging	498	197.900	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
401	Payroll  Employee Assistance	518901	FSSA Family Resources	500	8.250	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
402	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	96.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
403	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	8.820	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
404	Payroll  PERF State Share	517005	Evansville State Hospital	425	60.500	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
405	Payroll Anthem Dental Trad	518796	Early Child Learning	501	46.960	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
406	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	12.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
407	Health Savings Account	519722	FSSA Aging	498	134.760	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
408	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	360.990	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
409	FICA - Regular	516002	Early Child Learning	501	336.370	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
410	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.690	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
411	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	787.930	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
412	Health Insurance	518161	Evansville Psych Childrens Ctr	415	21.730	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
413	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.190	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
414	Health Insurance	518161	Richmond State Hospital	440	190.110	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
415	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	67.120	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
416	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
417	Anthem Vision	518800	Early Child Learning	501	4.510	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
418	Health Insurance	518161	Family and Social Svcs Admin	405	-49574.190	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
419	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	3.160	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
420	Payroll  PERF State Share	517005	Madison State Hospital	430	67.220	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
421	Anthem Vision	518800	FSSA Family Resources	500	22.110	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
422	Health Savings Account	519722	Early Child Learning	501	81.320	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
423	Payroll  PERF State Share	517005	FSSA Family Resources	500	33.950	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
424	Payroll  PERF State Share	517005	Evansville State Hospital	425	67.220	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
425	Health Savings Account	519722	Madison State Hospital	430	6.490	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
426	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	3.890	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
427	Payroll  Disability	519006	Madison State Hospital	430	5.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
428	Anthem Vision	518800	FSSA Mental Health and Addiction	410	18.160	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
429	Health Insurance	518161	Logansport State Hospital	435	146.650	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
430	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	149.660	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
431	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.330	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
432	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1577.290	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
433	Health Savings Account	519722	Logansport State Hospital	435	7.790	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
434	Payroll  Disability	519006	FSSA Family Resources	500	292.860	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
435	Payroll  Medicare	516005	FSSA Family Resources	500	166.490	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
436	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-32349.910	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
437	Payroll  PERF State Share	517005	Logansport State Hospital	435	72.600	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
438	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	976.010	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
439	Payroll  Life Insurance	518606	FSSA Aging	498	17.780	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
440	Health Insurance	518161	FSSA Mental Health and Addiction	410	3997.850	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
441	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.830	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
442	Payroll Salaries & Wages	510101	Madison State Hospital	430	540.150	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
443	Payroll  PERF State Share	517005	Richmond State Hospital	440	83.350	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
444	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	0.500	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
445	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.090	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
446	Payroll Salaries & Wages	510101	FSSA Aging	498	15910.450	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
447	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	16.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
448	Health Savings Account	519722	Early Child Learning	501	74.410	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
449	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	5.640	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
450	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	57.820	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
451	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.120	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
452	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4241.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
453	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	172.860	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
454	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	16.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
455	Anthem Vision	518800	FSSA Family Resources	500	8.620	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
456	Payroll  Medicare	516005	Early Child Learning	501	78.660	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
457	FICA - Regular	516002	FSSA Family Resources	500	711.810	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
458	Health Insurance	518161	Richmond State Hospital	440	168.380	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
459	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.430	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
460	Payroll  Employee Assistance	518901	FSSA Aging	498	4.240	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
461	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.130	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
462	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	192.400	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
463	Health Savings Account	519722	FSSA Mental Health and Addiction	410	23.230	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
464	Anthem Vision	518800	Logansport State Hospital	435	0.430	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
465	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1232.800	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
466	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	207.230	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
467	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	12.370	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
468	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	25.370	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
469	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	101.920	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
470	Health Savings Account	519722	FSSA Family Resources	500	0.510	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
471	FICA - Regular	516002	FSSA Family Resources	500	7.450	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
472	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	104.510	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
473	FICA - Regular	516002	Logansport State Hospital	435	37.700	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
474	Payroll  Medicare	516005	Richmond State Hospital	440	10.120	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
475	Payroll Salaries & Wages	510101	FSSA Family Resources	500	32534.330	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
476	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	26014.840	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
477	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.090	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
478	Payroll  Life Insurance	518606	Early Child Learning	501	7.410	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
479	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	19.450	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
480	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	17.930	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
481	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	10.350	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
482	FICA - Regular	516002	Madison State Hospital	430	31.420	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
483	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	115.500	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
484	FICA - Regular	516002	FSSA Family Resources	500	1899.460	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
485	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.110	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
486	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	648.180	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
487	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2747.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
488	Health Savings Account	519722	Richmond State Hospital	440	8.940	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
489	Payroll Salaries & Wages	510101	Evansville State Hospital	425	540.150	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
490	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	13.520	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
491	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.640	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
492	Payroll  PERF State Share	517005	FSSA Family Resources	500	1241.320	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
493	Health Savings Account	519722	FSSA Family Resources	500	363.260	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
494	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	147.700	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
495	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	509.480	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
496	Anthem Vision	518800	Evansville State Hospital	425	0.360	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
497	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	5.590	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
498	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	252.910	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
499	Payroll  Disability	519006	Logansport State Hospital	435	6.240	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
500	Payroll  Medicare	516005	Madison State Hospital	430	7.350	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
501	Anthem Vision	518800	FSSA Aging	498	12.050	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
502	Payroll  Medicare	516005	Logansport State Hospital	435	8.820	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
503	Payroll  Disability	519006	Richmond State Hospital	440	7.170	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
504	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.950	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
505	Payroll Salaries & Wages	510101	Logansport State Hospital	435	648.180	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
506	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.240	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
507	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2996.500	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
508	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	65.850	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
509	Payroll  Employee Assistance	518901	FSSA Family Resources	500	8.470	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
510	Health Insurance	518161	FSSA Family Resources	500	1919.900	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
511	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2.740	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
512	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	4.910	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
513	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-9044.220	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
514	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	81.020	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
515	Payroll  PERF State Share	517005	Madison State Hospital	430	60.500	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
516	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	933.130	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
517	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	18.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
518	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.150	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
519	Health Insurance	518161	FSSA Family Resources	500	6868.360	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
520	Payroll Salaries & Wages	510101	Logansport State Hospital	435	720.210	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
521	FICA - Regular	516002	FSSA Aging	498	1036.280	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
522	Payroll Anthem Dental Trad	518796	FSSA Aging	498	110.440	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
523	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	619.080	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
524	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	65.070	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
525	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-2205.020	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
526	Anthem Vision	518800	Family and Social Svcs Admin	405	-183.830	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
527	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.630	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
528	Payroll Salaries & Wages	510101	FSSA Aging	498	14642.460	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
529	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	6.180	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
530	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	418.070	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
531	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	914.010	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
532	Anthem Vision	518800	Early Child Learning	501	4.130	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
533	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	22.330	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
534	Health Insurance	518161	FSSA Aging	498	3212.560	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
535	Health Insurance	518161	FSSA Mental Health and Addiction	410	442.680	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
536	Anthem Vision	518800	Family and Social Svcs Admin	405	-171.370	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
537	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	1455.170	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
538	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	61.650	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
539	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-70.690	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
540	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	0.920	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
541	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.920	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
542	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	66.250	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
543	Payroll  Disability	519006	Evansville State Hospital	425	5.780	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
544	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	10.760	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
545	Health Savings Account	519722	FSSA Family Resources	500	109.410	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
546	Payroll  Medicare	516005	FSSA Aging	498	210.620	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
547	Anthem Vision	518800	Evansville State Hospital	425	0.400	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
548	FICA - Regular	516002	FSSA Family Resources	500	1838.000	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
549	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	13936.520	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
550	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	19.450	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
551	Payroll  Medicare	516005	Evansville State Hospital	425	8.160	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
552	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	17.180	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
553	Payroll  Life Insurance	518606	FSSA Family Resources	500	11.490	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
554	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.250	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
555	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	1.790	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
556	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	5.460	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
557	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	21.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
558	Health Insurance	518161	FSSA Family Resources	500	6595.100	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
559	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	249.580	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
560	FICA - Regular	516002	FSSA Aging	498	900.620	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
561	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	10.010	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
562	Payroll  Medicare	516005	FSSA Aging	498	242.370	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
563	FICA - Regular	516002	Family and Social Svcs Admin	405	-18136.240	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
564	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	105.580	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
565	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.930	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
566	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.060	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
567	FICA - Regular	516002	Early Child Learning	501	360.090	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
568	FICA - Regular	516002	Neuro Diagnostic Ins	451	37.700	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
569	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	150.280	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
570	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	101.300	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
571	Payroll  Medicare	516005	Logansport State Hospital	435	9.800	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
572	Payroll  Disability	519006	Evansville State Hospital	425	5.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
573	Payroll  Medicare	516005	Madison State Hospital	430	8.160	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
574	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	5.050	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
575	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	154.790	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
576	Payroll  Employee Assistance	518901	Early Child Learning	501	1.240	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
577	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.830	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
578	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	18.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
579	Payroll Salaries & Wages	510101	FSSA Family Resources	500	121.970	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
580	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
581	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.290	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
582	Payroll  Medicare	516005	FSSA Family Resources	500	444.230	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
583	Payroll  Life Insurance	518606	Madison State Hospital	430	0.690	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
584	Health Savings Account	519722	FSSA Aging	498	114.050	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
585	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	24.740	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
586	Payroll  Medicare	516005	Evansville State Hospital	425	7.350	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
587	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1731.750	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
588	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	2.880	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
589	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	205.510	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
590	Health Insurance	518161	FSSA Family Resources	500	1900.290	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
591	Employee Paid Leave	510150	FSSA Aging	498	1072.300	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
592	Payroll  Disability	519006	Early Child Learning	501	55.490	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
593	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.380	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
594	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.600	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
595	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	27.990	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
596	Health Insurance	518161	Evansville State Hospital	425	122.210	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
597	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	25.060	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
598	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	199.750	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
599	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.020	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
600	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	280.780	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
601	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-301175.560	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
602	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1850.360	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
603	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	5.460	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
604	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.500	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
605	Health Savings Account	519722	Family and Social Svcs Admin	405	-2388.810	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
606	Payroll  Disability	519006	FSSA Aging	498	163.560	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
607	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.170	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
608	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.130	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
609	Anthem Vision	518800	FSSA Family Resources	500	21.450	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
610	FICA - Regular	516002	Family and Social Svcs Admin	405	-17417.090	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
611	Payroll  Disability	519006	FSSA Family Resources	500	116.550	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
612	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	9.100	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
613	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	17.820	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
614	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.310	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
615	Payroll  PERF State Share	517005	FSSA Family Resources	500	13.670	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
616	Health Insurance	518161	Neuro Diagnostic Ins	451	146.650	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
617	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
618	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1829.800	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
619	Health Insurance	518161	Early Child Learning	501	1401.350	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
620	Payroll  Medicare	516005	FSSA Family Resources	500	4.060	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
621	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.150	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
622	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	2568.840	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
623	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	29012.360	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
624	Health Savings Account	519722	FSSA Family Resources	500	2.170	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
625	Payroll Salaries & Wages	510101	Evansville State Hospital	425	600.170	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
626	Anthem Vision	518800	Richmond State Hospital	440	0.500	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
627	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	18.330	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
628	Health Savings Account	519722	FSSA Mental Health and Addiction	410	206.130	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
629	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	75.210	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
630	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-338.140	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
631	FICA - Regular	516002	Neuro Diagnostic Ins	451	41.890	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
632	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	7.020	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
633	Payroll  Employee Assistance	518901	FSSA Family Resources	500	3.130	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
634	FICA - Regular	516002	Evansville State Hospital	425	31.420	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
635	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.310	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
636	FICA - Regular	516002	FSSA Mental Health and Addiction	410	104.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
637	Payroll Salaries & Wages	510101	Richmond State Hospital	440	744.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
638	Anthem Vision	518800	Madison State Hospital	430	0.360	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
639	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	58.950	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
640	Health Insurance	518161	Family and Social Svcs Admin	405	-45971.860	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
641	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.730	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
642	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.150	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
643	Payroll  Life Insurance	518606	FSSA Aging	498	14.180	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
644	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-319.820	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
645	Payroll  Life Insurance	518606	FSSA Family Resources	500	0.150	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
646	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
647	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
648	Health Insurance	518161	FSSA Family Resources	500	9.560	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
649	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2635.430	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
650	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	177.330	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
651	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	368.900	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
652	Health Savings Account	519722	Family and Social Svcs Admin	405	-2531.780	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
653	Payroll  PERF State Share	517005	FSSA Family Resources	500	3643.860	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
654	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	822.740	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
655	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.910	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
656	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.140	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
657	Payroll  Life Insurance	518606	FSSA Family Resources	500	40.900	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
658	Payroll  Disability	519006	Richmond State Hospital	440	8.090	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
659	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	162.050	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
660	Health Insurance	518161	FSSA Family Resources	500	53.580	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
661	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	4.910	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
662	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	24.440	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
663	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	37.890	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
664	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1871.210	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
665	Payroll Salaries & Wages	510101	Richmond State Hospital	440	840.240	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
666	FICA - Regular	516002	Richmond State Hospital	440	43.290	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
667	Payroll  Disability	519006	FSSA Family Resources	500	1.170	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
668	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	38.530	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
669	Payroll  Life Insurance	518606	FSSA Family Resources	500	0.390	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
670	Payroll  PERF State Share	517005	FSSA Aging	498	1662.130	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
671	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	77.070	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
672	Payroll  Disability	519006	FSSA Family Resources	500	285.820	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
673	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	8.990	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
674	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1161.330	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
675	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	24.150	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
676	Health Insurance	518161	Madison State Hospital	430	122.210	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
677	Payroll Salaries & Wages	510101	FSSA Family Resources	500	12033.200	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
678	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1284.500	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
679	Payroll  Life Insurance	518606	Richmond State Hospital	440	1.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
680	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	143.860	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
681	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	72.600	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
682	Health Insurance	518161	Early Child Learning	501	1531.710	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
683	Payroll  Life Insurance	518606	FSSA Family Resources	500	41.810	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
684	Payroll Salaries & Wages	510101	Early Child Learning	501	5762.200	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
685	Payroll  Employee Assistance	518901	Early Child Learning	501	1.360	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
686	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	3.670	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
687	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	0.350	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
688	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.220	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
689	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	120.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
690	Health Savings Account	519722	Evansville State Hospital	425	6.490	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
691	Health Insurance	518161	FSSA Mental Health and Addiction	410	437.710	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
692	Payroll  PERF State Share	517005	Richmond State Hospital	440	94.110	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
693	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	18.480	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
694	Anthem Vision	518800	FSSA Family Resources	500	0.060	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
695	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
696	Health Insurance	518161	Logansport State Hospital	435	162.950	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
697	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1560.880	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
698	Health Insurance	518161	FSSA Aging	498	2783.900	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
699	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	55.510	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
700	Payroll  Medicare	516005	FSSA Family Resources	500	429.840	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
701	Payroll  PERF State Share	517005	Early Child Learning	501	645.370	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
702	Health Insurance	518161	Neuro Diagnostic Ins	451	162.940	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
703	Payroll  Life Insurance	518606	FSSA Family Resources	500	12.060	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
704	Health Savings Account	519722	Neuro Diagnostic Ins	451	7.790	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
705	Payroll  PERF State Share	517005	FSSA Aging	498	1902.050	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
706	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-2514.530	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
707	Payroll  Medicare	516005	FSSA Family Resources	500	1.750	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
708	Health Savings Account	519722	Richmond State Hospital	440	10.090	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
709	Payroll  Life Insurance	518606	Early Child Learning	501	7.980	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
710	FICA - Regular	516002	FSSA Family Resources	500	677.400	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
711	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	720.210	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
712	FICA - Regular	516002	FSSA Family Resources	500	17.380	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
713	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.110	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
714	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	28.550	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
715	Payroll  Disability	519006	Evansville State Hospital	425	5.780	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
716	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	15.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
717	Health Savings Account	519722	FSSA Family Resources	500	2098.010	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
718	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	753.960	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
719	Health Insurance	518161	Madison State Hospital	430	135.790	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
720	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	25132.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
721	Payroll Anthem Dental Trad	518796	Early Child Learning	501	50.780	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
722	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	9.890	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
723	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.120	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
724	Health Insurance	518161	FSSA Mental Health and Addiction	410	3106.960	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
725	Payroll  Life Insurance	518606	FSSA Family Resources	500	6.240	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
726	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	355.430	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
727	Health Insurance	518161	FSSA Mental Health and Addiction	410	628.110	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
728	Health Insurance	518161	Early Child Learning	501	1515.420	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
729	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	21.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
730	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.980	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
731	Payroll  PERF State Share	517005	Early Child Learning	501	684.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
732	Payroll  Medicare	516005	FSSA Aging	498	119.450	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
733	FICA - Regular	516002	Logansport State Hospital	435	41.890	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
734	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	198.370	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
735	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	173.600	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
736	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	98.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
737	Payroll Salaries & Wages	510101	Evansville State Hospital	425	600.170	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
738	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.480	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
739	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.140	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
740	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	2400.610	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
741	Payroll  Medicare	516005	Madison State Hospital	430	8.160	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
742	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.910	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
743	FICA - Regular	516002	FSSA Family Resources	500	52.160	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
744	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.150	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
745	Anthem Vision	518800	FSSA Mental Health and Addiction	410	13.520	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
746	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.940	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
747	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	12.370	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
748	Payroll  Employee Assistance	518901	FSSA Aging	498	1.900	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
749	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	29.350	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
750	Payroll  Disability	519006	Richmond State Hospital	440	8.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
751	Health Insurance	518161	Evansville Psych Childrens Ctr	415	27.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
752	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	327.190	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
753	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-335.120	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
754	Health Insurance	518161	Logansport State Hospital	435	162.950	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
755	FICA - Regular	516002	FSSA Family Resources	500	420.760	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
756	Anthem Vision	518800	FSSA Aging	498	5.660	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
757	Health Insurance	518161	Family and Social Svcs Admin	405	-47382.820	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
758	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8900.050	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
759	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.920	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
760	Anthem Vision	518800	FSSA Family Resources	500	0.890	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
761	Health Insurance	518161	FSSA Family Resources	500	303.730	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
762	Payroll  Life Insurance	518606	Early Child Learning	501	7.860	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
763	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
764	Payroll  Medicare	516005	FSSA Family Resources	500	98.410	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
765	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.140	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
766	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-68.460	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
767	Payroll  Life Insurance	518606	Richmond State Hospital	440	1.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
768	Payroll  Employee Assistance	518901	FSSA Family Resources	500	9.780	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
769	Health Savings Account	519722	Logansport State Hospital	435	233.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
770	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	6.370	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
771	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	18.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
772	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	23570.760	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
773	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.920	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
774	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	6491.380	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
775	Anthem Vision	518800	Richmond State Hospital	440	0.560	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
776	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	5.460	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
777	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	1217.720	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
778	Payroll  PERF State Share	517005	Madison State Hospital	430	67.220	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
779	Health Savings Account	519722	Madison State Hospital	430	194.670	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
780	FICA - Regular	516002	Evansville State Hospital	425	34.910	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
781	Health Savings Account	519722	Richmond State Hospital	440	272.530	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
782	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	10.600	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
783	Health Savings Account	519722	FSSA Mental Health and Addiction	410	950.000	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
784	Payroll Anthem Dental Trad	518796	FSSA Aging	498	51.240	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
785	Anthem Vision	518800	Evansville State Hospital	425	0.400	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
786	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.510	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
787	Payroll  Life Insurance	518606	FSSA Family Resources	500	1.270	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
788	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	3.920	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
789	FICA - Regular	516002	FSSA Aging	498	510.800	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
790	Payroll  Medicare	516005	Evansville State Hospital	425	8.160	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
791	Payroll  PERF State Share	517005	Evansville State Hospital	425	67.220	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
792	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	1.270	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
793	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	37.000	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
794	Payroll Salaries & Wages	510101	FSSA Aging	498	8421.510	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
795	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2730.680	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
796	Payroll Salaries & Wages	510101	Logansport State Hospital	435	720.210	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
797	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	120.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
798	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	21.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
799	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	341.340	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
800	Health Savings Account	519722	Early Child Learning	501	2172.520	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
801	Payroll  Disability	519006	Madison State Hospital	430	5.780	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
802	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	29.010	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
803	Health Savings Account	519722	FSSA Mental Health and Addiction	410	4113.480	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
804	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	37.600	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
805	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	217.940	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
806	Payroll  Disability	519006	FSSA Family Resources	500	69.950	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
807	Anthem Vision	518800	Family and Social Svcs Admin	405	-179.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
808	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.820	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
809	Health Savings Account	519722	Family and Social Svcs Admin	405	-66174.950	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
810	Payroll Salaries & Wages	510101	Madison State Hospital	430	600.170	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
811	Payroll  PERF State Share	517005	FSSA Family Resources	500	4546.170	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
812	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	5.460	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
813	Payroll  Medicare	516005	FSSA Family Resources	500	551.040	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
814	Anthem Vision	518800	Logansport State Hospital	435	0.480	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
815	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.600	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
816	Health Savings Account	519722	FSSA Aging	498	1323.250	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
817	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	2.530	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
818	Payroll  PERF State Share	517005	Logansport State Hospital	435	80.660	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
819	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	29.850	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
820	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.120	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
821	Health Insurance	518161	FSSA Family Resources	500	8213.960	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
822	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	268.310	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
823	Health Insurance	518161	Evansville State Hospital	425	135.790	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
824	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	720.210	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
825	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	143.860	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
826	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	109.220	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
827	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	80.660	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
828	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1815.360	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
829	Anthem Vision	518800	Madison State Hospital	430	0.400	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
830	FICA - Regular	516002	Family and Social Svcs Admin	405	-17895.420	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
831	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	707.100	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
832	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	19.010	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
833	FICA - Regular	516002	Neuro Diagnostic Ins	451	41.890	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
834	Payroll Salaries & Wages	510101	Early Child Learning	501	6107.180	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
835	Payroll  PERF State Share	517005	FSSA Aging	498	943.200	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
836	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1163.440	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
837	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	242.020	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
838	Payroll  Medicare	516005	Richmond State Hospital	440	11.430	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
839	Payroll Salaries & Wages	510101	FSSA Family Resources	500	995.210	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
840	Anthem Vision	518800	FSSA Family Resources	500	26.700	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
841	Health Savings Account	519722	FSSA Family Resources	500	298.600	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
842	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	18.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
843	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	25.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
844	Payroll  Employee Assistance	518901	Early Child Learning	501	1.340	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
845	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	25.950	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
846	Payroll Salaries & Wages	510101	FSSA Family Resources	500	40590.760	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
847	Payroll  Disability	519006	Early Child Learning	501	58.810	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
848	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-31363.210	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
849	Payroll Salaries & Wages	510101	FSSA Family Resources	500	7264.890	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
850	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	18.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
851	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	122.060	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
852	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	38.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
853	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.110	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
854	Anthem Vision	518800	FSSA Family Resources	500	5.360	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
855	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	183.210	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
856	Health Savings Account	519722	Neuro Diagnostic Ins	451	233.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
857	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	4610.190	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
858	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	3047.730	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
859	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	54.510	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
860	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4185.280	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
861	Anthem Vision	518800	Early Child Learning	501	4.460	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
862	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	5.650	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
863	FICA - Regular	516002	Early Child Learning	501	354.080	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
864	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	2639.940	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
865	Payroll  Disability	519006	FSSA Family Resources	500	9.580	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
866	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.550	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
867	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.550	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
868	Health Insurance	518161	FSSA Aging	498	1283.880	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
869	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	25.040	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
870	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-1368.490	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
871	Payroll  PERF State Share	517005	Richmond State Hospital	440	94.120	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
872	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1519.690	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
873	Payroll  Disability	519006	FSSA Family Resources	500	390.880	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
874	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	5.490	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
875	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	154.430	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
876	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	252.650	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
877	Payroll  Disability	519006	FSSA Aging	498	81.100	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
878	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	5.820	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
879	Payroll  Disability	519006	Logansport State Hospital	435	6.940	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
880	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-298579.680	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
881	Payroll  PERF State Share	517005	FSSA Family Resources	500	111.460	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
882	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	38.930	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
883	FICA - Regular	516002	Richmond State Hospital	440	48.870	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
884	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	81.020	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
885	Payroll  Employee Assistance	518901	FSSA Family Resources	500	1.770	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
886	Payroll Salaries & Wages	510101	Richmond State Hospital	440	840.240	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
887	Payroll  Life Insurance	518606	FSSA Aging	498	5.990	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
888	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	9.800	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
889	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	91.420	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
890	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	42.800	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
891	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	59.230	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
892	FICA - Regular	516002	FSSA Mental Health and Addiction	410	182.980	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
893	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	89.350	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
894	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.640	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
895	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.180	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
896	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.080	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
897	Health Insurance	518161	FSSA Family Resources	500	1464.260	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
898	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1284.500	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
899	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.630	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
900	Payroll  Life Insurance	518606	Madison State Hospital	430	0.770	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
901	Health Insurance	518161	Neuro Diagnostic Ins	451	162.950	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
902	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	13.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
903	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	17.030	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
904	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	49.860	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
905	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
906	Payroll  PERF State Share	517005	FSSA Family Resources	500	719.420	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
907	Health Savings Account	519722	FSSA Family Resources	500	11841.570	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
908	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	1398.970	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
909	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	12.900	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
910	FICA - Regular	516002	Madison State Hospital	430	34.910	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
911	Anthem Vision	518800	FSSA Mental Health and Addiction	410	2.190	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
912	Payroll  Life Insurance	518606	FSSA Family Resources	500	52.130	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
913	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	38.540	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
914	Health Insurance	518161	Richmond State Hospital	440	190.100	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
915	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.770	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
916	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
917	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	221.100	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
918	Payroll  Medicare	516005	FSSA Family Resources	500	12.200	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
919	Payroll  Medicare	516005	Logansport State Hospital	435	9.800	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
920	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.270	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
921	FICA - Regular	516002	FSSA Family Resources	500	2356.170	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
922	Payroll  Medicare	516005	Early Child Learning	501	82.810	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
923	Health Savings Account	519722	Evansville State Hospital	425	194.670	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
924	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1974.170	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
925	FICA - Regular	516002	FSSA Mental Health and Addiction	410	86.900	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
926	Payroll  PERF State Share	517005	Madison State Hospital	430	64.530	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
927	Health Insurance	518161	Richmond State Hospital	440	144.540	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
928	Payroll  Disability	519006	Evansville State Hospital	425	4.340	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
929	Payroll Salaries & Wages	510101	Madison State Hospital	430	576.160	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
930	Anthem Vision	518800	Logansport State Hospital	435	0.350	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
931	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1705.360	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
932	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.660	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
933	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	830.370	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
934	Payroll Anthem Dental Trad	518796	Early Child Learning	501	32.240	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
935	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.820	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
936	Payroll Salaries & Wages	510101	Early Child Learning	501	4268.640	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
937	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	14.110	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
938	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4108.210	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
939	Payroll  Disability	519006	Logansport State Hospital	435	5.160	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
940	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	7.220	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
941	Health Savings Account	519722	Madison State Hospital	430	5.420	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
942	FICA - Regular	516002	Madison State Hospital	430	33.990	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
943	FICA - Regular	516002	Logansport State Hospital	435	40.360	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
944	Health Savings Account	519722	Early Child Learning	501	51.080	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
945	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	12184.720	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
946	Payroll  Disability	519006	FSSA Family Resources	500	88.850	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
947	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	26279.880	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
948	FICA - Regular	516002	Evansville State Hospital	425	33.990	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
949	Payroll Anthem Dental Trad	518796	FSSA Aging	498	100.710	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
950	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	97.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
951	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	3.420	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
952	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-266.810	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
953	Health Insurance	518161	Evansville Psych Childrens Ctr	415	21.250	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
954	Payroll Salaries & Wages	510101	FSSA Family Resources	500	11218.890	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
955	Health Insurance	518161	Logansport State Hospital	435	121.140	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
956	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-31465.390	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
957	Health Insurance	518161	FSSA Family Resources	500	4272.140	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
958	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.710	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
959	Payroll  PERF State Share	517005	Richmond State Hospital	440	91.420	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
960	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-2724.390	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
961	Health Insurance	518161	Early Child Learning	501	962.060	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
962	Payroll  Life Insurance	518606	FSSA Family Resources	500	9.200	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
963	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	1.640	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
964	Health Savings Account	519722	FSSA Aging	498	121.070	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
965	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.860	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
966	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2231.140	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
967	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	28.710	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
968	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	80.590	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
969	Health Savings Account	519722	Family and Social Svcs Admin	405	-1985.710	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
970	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.600	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
971	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	45.410	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
972	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8719.880	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
973	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	725.000	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
974	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2168.420	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
975	Health Savings Account	519722	FSSA Family Resources	500	89.240	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
976	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
977	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	20.320	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
978	Health Savings Account	519722	FSSA Mental Health and Addiction	410	200.740	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
979	Payroll Salaries & Wages	510101	FSSA Aging	498	18427.280	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
980	Anthem Vision	518800	Madison State Hospital	430	0.300	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
981	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.360	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
982	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	17.280	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
983	Payroll  Employee Assistance	518901	Early Child Learning	501	0.850	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
984	Health Insurance	518161	Madison State Hospital	430	102.030	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
985	Payroll Salaries & Wages	510101	FSSA Family Resources	500	27679.000	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
986	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	24.490	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
987	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.090	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
988	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.380	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
989	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	8.380	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
990	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	848.850	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
991	Anthem Vision	518800	Richmond State Hospital	440	0.430	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
992	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	98.580	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
993	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	13.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
994	Health Insurance	518161	FSSA Mental Health and Addiction	410	308.880	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
995	Health Insurance	518161	FSSA Aging	498	2875.140	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
996	Payroll  PERF State Share	517005	FSSA Family Resources	500	1186.590	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
997	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	110.660	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
998	Anthem Vision	518800	FSSA Family Resources	500	13.550	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
999	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	76.980	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1000	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.420	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-27T00:00:00	7026052	2026-09-05T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497