{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-25T00:00:00",7332041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-15T00:00:00",7306339,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-03-07T00:00:00",7341913,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-02-25T00:00:00",7332041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-01-13T00:00:00",7304428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-03-06T00:00:00",7341170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"WAN Management",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"AdmOp-Registration",599020,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341957,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-07T00:00:00",7341958,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Prof Serv - Clerical",531027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-01-10T00:00:00",7303397,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Real Estate Rentals",590110,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"AdmOp - Art & Design",599107,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Com & Train - Career Developmt",535018,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-26T00:00:00",7332992,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-27T00:00:00",7333885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"GR-Children & Youth Services",572602,"Child Services",502,0.0,"Grants",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"AdmOp - Marketing",599109,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Prof Serv-Mental Health Servic",531080,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Prof Serv - Mgmt Support",531030,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-26T00:00:00",7332992,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341096,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [141,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341096,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [142,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-21T00:00:00",7309051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [143,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341096,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [144,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-21T00:00:00",7309051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [145,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-21T00:00:00",7309051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [146,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-06T00:00:00",7341035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [147,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [148,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [149,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [150,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-21T00:00:00",7330125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [151,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [152,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [153,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [154,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-25T00:00:00",7353173,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [155,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-04T00:00:00",7318567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [156,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-06T00:00:00",7341030,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [157,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-07T00:00:00",7342089,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [158,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-06T00:00:00",7341030,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [159,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-02-07T00:00:00",7320683,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [160,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-01-07T00:00:00",7300809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [161,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-03-06T00:00:00",7341030,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [162,"Earn-Long Term Disability",519901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-02-07T00:00:00",7320683,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [163,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-01-07T00:00:00",7300809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [164,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-01-07T00:00:00",7300809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [165,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-06T00:00:00",7300144,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [166,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-06T00:00:00",7300144,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [167,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-25T00:00:00",7353098,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [168,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-25T00:00:00",7353098,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [169,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-25T00:00:00",7353098,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [170,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [171,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [172,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [173,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [174,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [175,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-07T00:00:00",7320675,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [176,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [177,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [178,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [179,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [180,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [181,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [182,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [183,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [184,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [185,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [186,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [187,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [188,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [189,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [190,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [191,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [192,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-31T00:00:00",7357076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [193,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [194,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [195,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [196,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-20T00:00:00",7329248,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [197,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-24T00:00:00",7352190,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [198,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-24T00:00:00",7352190,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [199,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [200,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [201,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [202,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [203,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [204,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-06T00:00:00",7320319,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [205,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [206,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-08T00:00:00",7301673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [207,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [208,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [209,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333017,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [210,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-10T00:00:00",7303430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [211,"Earn-Long Term Disability",519901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-24T00:00:00",7352190,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [212,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [213,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-31T00:00:00",7317489,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [214,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [215,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-25T00:00:00",7353170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [216,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-25T00:00:00",7353170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [217,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [218,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [219,"AdmOp-Freight & Express",599042,"Neuro Diagnostic Ins",451,0.0,"Administrative and Operating Expenses",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-06T00:00:00",7300071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [220,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-27T00:00:00",7312826,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [221,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-25T00:00:00",7353170,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [222,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [223,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [224,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [225,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [226,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [227,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [228,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [229,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [230,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [231,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-19T00:00:00",7349673,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [232,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [233,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [234,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-22T00:00:00",7309829,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [235,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [236,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7353147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [237,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-19T00:00:00",7328204,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [238,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [239,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [240,"Direct Support - Social Serv",580244,"FSSA Aging",498,0.0,"Social Service Payments",2025,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-03-05T00:00:00",7339007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [241,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [242,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-14T00:00:00",7346601,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [243,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [244,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-13T00:00:00",7324642,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [245,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [246,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-20T00:00:00",7350334,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [247,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-10T00:00:00",7342965,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-02-24T00:00:00",7330991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [249,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-01-13T00:00:00",7304394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [250,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-26T00:00:00",7354235,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [251,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-31T00:00:00",7357003,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [252,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-01-23T00:00:00",7310699,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [253,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-17T00:00:00",7347713,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [254,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-18T00:00:00",7348778,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [255,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-03-06T00:00:00",7341147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [256,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-01-29T00:00:00",7314638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [257,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [258,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [259,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [260,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [261,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [262,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [263,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [264,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [265,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [266,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [267,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [268,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [269,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [270,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [271,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [272,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [273,"Health Savings Account",519722,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [274,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [275,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [276,"FICA - Regular",516002,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [277,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [278,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [279,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [280,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [281,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [282,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [283,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [284,"FICA - Regular",516002,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [285,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [286,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [287,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [288,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [289,"Supplemental Wages",510200,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7315568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [290,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [291,"Employee Paid Leave",510150,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [292,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-14T00:00:00",7346601,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [293,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [294,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [295,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [296,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [297,"Health Savings Account",519722,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [298,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-03-07T00:00:00",7341876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [299,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0.0,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-31T00:00:00",7316509,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [300,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-28T00:00:00",7334768,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [301,"InState Travel - Lodging",595130,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [302,"Prof Serv-Travel Agency",531051,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [303,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-01-31T00:00:00",7316585,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [304,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-03-31T00:00:00",7357061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [305,"AdmOp-Registration",599020,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [306,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-28T00:00:00",7334766,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [307,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-01-31T00:00:00",7316580,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [308,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [309,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-02-10T00:00:00",7321831,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [310,"AdmOp-Registration",599020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-28T00:00:00",7337838,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [311,"AdmOp-Registration",599020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-01-29T00:00:00",7314684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [312,"Earn-Short Term Disability",519900,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-28T00:00:00",7336088,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [313,"AdmOp-Registration",599020,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-02-28T00:00:00",7336091,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [314,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Administration and Financial Svs",12090,"General Fund","2025-03-25T00:00:00",7353037,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [315,"AdmOp-Workshop - Meeting",599110,"Revenue",90,0.0,"Administrative and Operating Expenses",2025,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-02-28T00:00:00",7335718,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [316,"Employee Paid Leave",510150,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [317,"Payroll  Medicare",516005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [318,"Telephone - Remote",652137,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [319,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [320,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [321,"InState Travel - Per Diem&Meal",595120,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [322,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [323,"Payroll  Employee Assistance",518901,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [324,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [325,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [326,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [327,"Health Savings Account",519722,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [328,"FICA - Regular",516002,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [329,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [330,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [331,"Payroll  Life Insurance",518606,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [332,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [333,"Health Insurance",518161,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [334,"EmpReimb-Tuition Reimbursement",599227,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [335,"Payroll  PERF State Share",517005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [336,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [337,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [338,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [339,"Telecom - Data",521018,"Attorney General",46,0.0,"Utilities",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [340,"Payroll  Disability",519006,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [341,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [342,"InState Travel - Mileage",595110,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [343,"Prof Serv - Legal Services",531014,"Attorney General",46,0.0,"Contractual Services",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [344,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [345,"InState Travel - Mileage",595110,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [346,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-02-04T00:00:00",7318568,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [347,"Anthem Vision",518800,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [348,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [349,"800# Service",652151,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [350,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [351,"InState Travel - Lodging",595130,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [352,"Workers Comp Admin Fee",519240,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [353,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [354,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [355,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [356,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [357,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [358,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [359,"Virtual Server Hosting",659262,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [360,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [361,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [362,"PC Refresh Upgrade",653901,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [363,"Data Protection Services",653090,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [364,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [365,"WAN Management",652331,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [366,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [367,"Labor Charges",659345,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-12T00:00:00",7323779,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [368,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [369,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [370,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [371,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [372,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [373,"Special Charges",659360,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-12T00:00:00",7323779,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [374,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [375,"HR Application Services",659295,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [376,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [377,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [378,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [379,"Physical Server Hosting",659260,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [380,"Parts charges",654335,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-12T00:00:00",7323779,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [381,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [382,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [383,"Data Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [384,"Financial Application Services",659294,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7342861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [385,"Data Circuits-On Network",652051,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [386,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [387,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-03-10T00:00:00",7343996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [388,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-28T00:00:00",7337838,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [389,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-01-29T00:00:00",7314684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [390,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-02-28T00:00:00",7336091,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [391,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [392,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [393,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [394,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,0.0,"Grants",2025,"Public Safety","Admin. Match",15150,"General Fund","2025-02-21T00:00:00",7330104,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [395,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [396,"Payroll Anthem Dental Trad",518796,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [397,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [398,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [399,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [400,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [401,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [402,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [403,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-21T00:00:00",7309002,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [404,"FICA - Regular",516002,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [405,"Payroll  Life Insurance",518606,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [406,"Employee Paid Leave",510150,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [407,"Health Insurance",518161,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [408,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [409,"Payroll  Perf St Pd Em COntr",517003,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [410,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [411,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [412,"Payroll  Employee Assistance",518901,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [413,"Anthem Vision",518800,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [414,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [415,"Payroll  Medicare",516005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [416,"Payroll  Def Comp - StateMatch",519503,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [417,"Payroll  Disability",519006,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [418,"Health Savings Account",519722,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [419,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-09T00:00:00",7302411,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [420,"Payroll  PERF State Share",517005,"Education",700,0.0,"Personal Services and Fringe Benefits",2025,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-01-24T00:00:00",7311590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [421,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-02-20T00:00:00",7329171,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [422,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [423,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-14T00:00:00",7346576,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [424,"Main-BuildMat-Supplies",543073,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [425,"SpOp-Research & Testing",547056,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-31T00:00:00",7316554,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [426,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-02-03T00:00:00",7317497,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [427,"SpOp-Laundry",547018,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-31T00:00:00",7316554,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [428,"Off-Office Supplies",546002,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2025,"General Government","SUPREME COURT",10210,"General Fund","2025-02-20T00:00:00",7329137,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [429,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-03-27T00:00:00",7355135,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [430,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [431,"Workers Comp Admin Fee",519240,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-01-08T00:00:00",7301519,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [432,"Prog Op-HERBICIDE",539020,"Natural Resources",300,0.0,"Contractual Services",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-29T00:00:00",7314752,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [433,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-01-08T00:00:00",7301519,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [434,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2025,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-01-31T00:00:00",7316554,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [435,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [436,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [437,"AdmOp-Late Payment Interest",592022,"FSSA Aging",498,0.0,"Administrative and Operating Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [438,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [439,"AdmOp-EmpReimb-Registration",599209,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2025,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-01-06T00:00:00",7300121,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [440,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [441,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [442,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,0.0,"Administrative and Operating Expenses",2025,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-03-05T00:00:00",7340239,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [443,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-31T00:00:00",7357048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [444,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323737,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [445,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [446,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [447,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [448,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [449,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7337838,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [450,"Office furniture",555503,"Adjutant General",110,0.0,"Capital Costs",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [451,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,0.0,"Contractual Services",2025,"General Government","Pre-Trial Compliance",12308,"General Fund","2025-03-05T00:00:00",7339007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [452,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [453,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [454,"Off-Printing & Binding",546016,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [455,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,0.0,"Administrative and Operating Expenses",2025,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-03-05T00:00:00",7340235,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [456,"Mot Veh Ex - Parts-Auto Body",541031,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [457,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [458,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-12T00:00:00",7323737,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [459,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [460,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [461,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [462,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [463,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [464,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323775,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [465,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7336091,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [466,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-03-28T00:00:00",7356065,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [467,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [468,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [469,"NonRealEstRnt-OffEquipment",591010,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [470,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [471,"SpOp - Recreation - Toys",547153,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [472,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [473,"OutoSt Travel - Parking&Toll",595570,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [474,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [475,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [476,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7337838,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [477,"Supplemental Wages",510200,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [478,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-29T00:00:00",7314684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [479,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [480,"Payroll  Medicare",516005,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [481,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [482,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [483,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-01-29T00:00:00",7314684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [484,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-02-18T00:00:00",7327291,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [485,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [486,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-03-28T00:00:00",7356008,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [487,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-02-13T00:00:00",7324579,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [488,"SpOp-Uniforms&Related",547022,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [489,"SpOp - Instct-Electronic",547131,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [490,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [491,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-03-19T00:00:00",7349661,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [492,"Supplemental Wages",510200,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [493,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-03-05T00:00:00",7339007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [494,"SpOp-Recreation",547038,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [495,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-28T00:00:00",7356065,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [496,"Off-Copier Supplies",546014,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [497,"OutoSt Travel - Ground Transpt",595550,"Indiana Election Division",63,0.0,"Administrative and Operating Expenses",2025,"General Government","ELECTION DIVISION",10590,"General Fund","2025-01-02T00:00:00",7298071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [498,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-31T00:00:00",7357048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [499,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-02-27T00:00:00",7335763,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [500,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2025,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [501,"MedVet-Laundry",548017,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [502,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2025,"General Government","Career Connections and Talent",13155,"General Fund","2025-02-28T00:00:00",7336091,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [503,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-02-18T00:00:00",7327231,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [504,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346697,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [505,"Supplemental Wages",510200,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [506,"Off-Office Supplies",546002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [507,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2025,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2025-03-05T00:00:00",7338985,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [508,"FICA - Regular",516002,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2025,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2025-03-10T00:00:00",7342999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [509,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350321,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [510,"Basic Living Services",580116,"Adjutant General",110,0.0,"Social Service Payments",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [511,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [512,"OutoSt Travel - Lodging",595530,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [513,"Telephone - Centrex",652130,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2025,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-03-19T00:00:00",7349587,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [514,"OutoSt Travel - Airfare",595540,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [515,"OutoSt Travel - Ground Transpt",595550,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-20T00:00:00",7350307,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [516,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [517,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-01-30T00:00:00",7315555,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [518,"InState Travel - Lodging",595130,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [519,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","Infectious Disease",15144,"General Fund","2025-02-12T00:00:00",7323775,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [520,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-07T00:00:00",7320720,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [521,"Computers & accessories",555554,"Supreme Court Admin",22,0.0,"Capital Costs",2025,"General Government","Indiana Court Technology",17015,"General Fund","2025-02-04T00:00:00",7318540,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [522,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-14T00:00:00",7346682,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [523,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2025,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-02-19T00:00:00",7328157,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [524,"Cellular Phone Service",652110,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [525,"SpOp-Household",547016,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [526,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-19T00:00:00",7349611,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [527,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-03-19T00:00:00",7349617,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [528,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-12T00:00:00",7323767,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [529,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [530,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2025,"Health","HIV/AIDs Services",13138,"General Fund","2025-03-19T00:00:00",7349630,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [531,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2025,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-03-07T00:00:00",7342089,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [532,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-02-12T00:00:00",7323767,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [533,"Main - Motor Vehicles",533019,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2025-03-04T00:00:00",7336949,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [534,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2025,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-02-25T00:00:00",7332111,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [535,"Telecom Management",652131,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2025,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-03-10T00:00:00",7344026,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [536,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2025-03-27T00:00:00",7355066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [537,"Main - Painting-Paint",543063,"State Police",100,0.0,"Supplies, Parts and Materials",2025,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-02-25T00:00:00",7332137,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [538,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [539,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-02-27T00:00:00",7335798,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [540,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-01-30T00:00:00",7315570,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [541,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-01-30T00:00:00",7315570,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [542,"Prog Op-HAZARD WASTE REMOVAL",539022,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-05T00:00:00",7340233,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [543,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-03-27T00:00:00",7355073,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [544,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2025,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-02-27T00:00:00",7335798,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [545,"Main - LANDSCAPING",532026,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-03-05T00:00:00",7340233,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [546,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-01-27T00:00:00",7312764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [547,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2025,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-02-11T00:00:00",7322816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [548,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,185.57,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [549,"Payroll  PERF State Share",517005,"FSSA Aging",498,1347.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [550,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [551,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,628.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [552,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [553,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [554,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [555,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [556,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,793.58,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [557,"Payroll  Disability",519006,"FSSA Family Resources",500,191.97,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [558,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [559,"Payroll  Disability",519006,"FSSA Family Resources",500,6.08,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [560,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [561,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [562,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,81.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [563,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5248.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [564,"Anthem Vision",518800,"FSSA Family Resources",500,10.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [565,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1373.62,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [566,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1427.94,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [567,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,148.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [568,"Health Insurance",518161,"FSSA Family Resources",500,6632.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [569,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,455.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [570,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1509.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [571,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [572,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,267.75,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [573,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,404.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [574,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2160.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [575,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [576,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [577,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,135.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [578,"Employee Paid Leave",510150,"FSSA Family Resources",500,668.67,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [579,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-238437.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [580,"FICA - Regular",516002,"FSSA Family Resources",500,835.52,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [581,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [582,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [583,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [584,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [585,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,55.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [586,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [587,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"FICA - Regular",516002,"Early Child Learning",501,333.81,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [589,"FICA - Regular",516002,"FSSA Family Resources",500,144.8,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [590,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [591,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14651.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [592,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [593,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,77.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [594,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [595,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [596,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,108.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [597,"Health Insurance",518161,"FSSA Family Resources",500,284.65,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [598,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2459.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [599,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,51.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [600,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.47,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [601,"Payroll  Medicare",516005,"Early Child Learning",501,78.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [602,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [603,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [604,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,18.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [605,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [606,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [607,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,174.15,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [608,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [609,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,96.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [610,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,346.42,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [611,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [612,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,676.79,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [613,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,51.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [614,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [615,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2390.68,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [616,"Payroll  Disability",519006,"Early Child Learning",501,34.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [617,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [618,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,128.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [619,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,405.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [620,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [621,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [622,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13187.95,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [623,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-155.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [624,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.68,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [625,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [626,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [627,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [628,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,71.72,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [629,"Payroll  PERF State Share",517005,"Early Child Learning",501,650.15,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [630,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,220.27,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [631,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [632,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [633,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [634,"Payroll  Medicare",516005,"FSSA Family Resources",500,195.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [635,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [636,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,170.7,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [637,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,117.03,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [638,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,185.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [639,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.25,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [640,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22074.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [641,"FICA - Regular",516002,"FSSA Family Resources",500,1884.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [642,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [643,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8436.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [644,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [645,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [646,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [647,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1539.72,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [648,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [649,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [650,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13621.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [651,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1572.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [652,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,61.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [653,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,321.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [654,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,800.27,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [655,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2003.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [656,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [657,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [658,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [659,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [660,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3665.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [661,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [662,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [663,"Payroll  Disability",519006,"FSSA Family Resources",500,85.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [664,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1441.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [665,"Employee Paid Leave",510150,"FSSA Family Resources",500,927.24,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [667,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [668,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [669,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [670,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,486.48,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [671,"Anthem Vision",518800,"FSSA Family Resources",500,19.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [672,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [673,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [674,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [675,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,37.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [676,"Anthem Vision",518800,"Early Child Learning",501,4.27,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [677,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [678,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31801.53,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [679,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3298.62,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [680,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [681,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [682,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [683,"Health Savings Account",519722,"FSSA Family Resources",500,132.33,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [684,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [685,"Health Savings Account",519722,"Early Child Learning",501,77.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [686,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14857.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [687,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [688,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [689,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [690,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [691,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [692,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,159.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [693,"Payroll  Medicare",516005,"FSSA Family Resources",500,440.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [694,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [695,"Health Insurance",518161,"FSSA Aging",498,2974.51,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [696,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7406.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [697,"Anthem Vision",518800,"FSSA Aging",498,10.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [698,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [699,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [700,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,369.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [701,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25727.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [702,"Payroll  Disability",519006,"FSSA Aging",498,91.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [703,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [704,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1025.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [705,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43447.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [706,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [707,"Health Savings Account",519722,"FSSA Aging",498,106.93,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [708,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5519.13,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [709,"Health Insurance",518161,"Logansport State Hospital",435,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [710,"FICA - Regular",516002,"FSSA Aging",498,912.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [711,"Anthem Vision",518800,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [712,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [713,"Health Savings Account",519722,"FSSA Family Resources",500,303.66,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [714,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [715,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-276.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [716,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [717,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.59,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [718,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-12.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [719,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [720,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [722,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [723,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.64,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [724,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [725,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,365.39,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [726,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [727,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [728,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [729,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [730,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3618.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [731,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3426.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [732,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [733,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [734,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [735,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [736,"Payroll  Medicare",516005,"FSSA Family Resources",500,33.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [737,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [738,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [739,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,399.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [740,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [741,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [742,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [743,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [744,"Health Insurance",518161,"FSSA Family Resources",500,2771.37,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [745,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [746,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,88.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [747,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,80.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [748,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [749,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,96.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [750,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [751,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [752,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,428.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [753,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,981.84,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [754,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [755,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [756,"Health Savings Account",519722,"FSSA Family Resources",500,18.75,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [757,"Health Insurance",518161,"Early Child Learning",501,1565.69,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [758,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [759,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,168.44,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [760,"Payroll  Medicare",516005,"FSSA Aging",498,213.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [761,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-948.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [762,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [763,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [764,"Anthem Vision",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [765,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2760.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [766,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.12,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [767,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2835.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [768,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [769,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [770,"Payroll  Disability",519006,"FSSA Family Resources",500,131.68,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [771,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [772,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [773,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [774,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1853.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [775,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [776,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [777,"Payroll  Disability",519006,"FSSA Family Resources",500,51.21,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [778,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.12,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [779,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,16.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [780,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,422.01,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [781,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [782,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1969.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [783,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [784,"Employee Paid Leave",510150,"FSSA Aging",498,627.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [785,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [786,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,142.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [787,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [788,"Health Savings Account",519722,"FSSA Aging",498,35.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [789,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [790,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6709.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [791,"Payroll  PERF State Share",517005,"Early Child Learning",501,521.26,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [792,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [793,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-17859.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [794,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [795,"Health Savings Account",519722,"FSSA Aging",498,35.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [796,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [797,"Payroll  Medicare",516005,"FSSA Family Resources",500,351.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [798,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [799,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,54.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [800,"Payroll  PERF State Share",517005,"Early Child Learning",501,521.26,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [801,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-251.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [802,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.38,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [803,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [804,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [805,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [806,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,131.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [807,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3158.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [808,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [809,"FICA - Regular",516002,"Madison State Hospital",430,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [810,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,95.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [811,"Health Insurance",518161,"Logansport State Hospital",435,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [812,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,44.29,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [813,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,68.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [814,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [815,"Payroll  Medicare",516005,"Madison State Hospital",430,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [816,"FICA - Regular",516002,"FSSA Aging",498,470.85,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [817,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [818,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36614.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [819,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,29.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [820,"Health Insurance",518161,"FSSA Family Resources",500,1572.93,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [821,"Payroll  PERF State Share",517005,"Madison State Hospital",430,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [822,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36614.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [823,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [824,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [825,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-29.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [826,"Health Savings Account",519722,"Early Child Learning",501,61.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [827,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.29,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [828,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [829,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,739.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [830,"Health Savings Account",519722,"FSSA Family Resources",500,84.06,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [831,"Payroll  Medicare",516005,"Early Child Learning",501,64.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [832,"FICA - Regular",516002,"Richmond State Hospital",440,36.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [833,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [834,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,120.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [835,"Payroll  Disability",519006,"Logansport State Hospital",435,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [836,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [837,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1405.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [838,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [839,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1969.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [840,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [841,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [842,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [843,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-230.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [844,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,608.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [845,"Payroll  Medicare",516005,"FSSA Family Resources",500,123.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [846,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [847,"Payroll  Disability",519006,"Madison State Hospital",430,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [848,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [849,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,54.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [850,"FICA - Regular",516002,"Early Child Learning",501,275.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [851,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [852,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,63.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [853,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [854,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.39,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [855,"Health Insurance",518161,"FSSA Aging",498,1097.43,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [856,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [857,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [858,"Payroll  Disability",519006,"Richmond State Hospital",440,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [859,"Payroll  Disability",519006,"FSSA Family Resources",500,131.68,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [860,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,496.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [861,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [862,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [863,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [864,"Payroll  PERF State Share",517005,"Madison State Hospital",430,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [865,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [866,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [867,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [868,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [869,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.72,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [870,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [871,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-23596.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [872,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [873,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [875,"Health Insurance",518161,"Early Child Learning",501,1162.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [876,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [877,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4082.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [878,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [879,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [880,"Payroll  Medicare",516005,"FSSA Aging",498,110.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,265.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [882,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [883,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,68.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [884,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [885,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,31.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [886,"FICA - Regular",516002,"FSSA Family Resources",500,527.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [887,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.23,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [888,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-127.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [889,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,348.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [890,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [891,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1853.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [892,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [893,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.29,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [894,"Health Insurance",518161,"Early Child Learning",501,1162.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [895,"Anthem Vision",518800,"Early Child Learning",501,3.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [896,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3107.8,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [897,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [898,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [899,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,230.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [900,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [901,"Health Insurance",518161,"Madison State Hospital",430,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [902,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.39,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [903,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [904,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15992.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [905,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,189.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [906,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [907,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [908,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,496.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [909,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [910,"FICA - Regular",516002,"Early Child Learning",501,275.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [911,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [912,"Health Insurance",518161,"FSSA Family Resources",500,1572.93,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [913,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,187.46,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [914,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [915,"FICA - Regular",516002,"FSSA Aging",498,470.85,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"FICA - Regular",516002,"Family and Social Svcs Admin",405,127.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [917,"Health Savings Account",519722,"Logansport State Hospital",435,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [918,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,625.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [919,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,10.83,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [920,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-17859.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [921,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2760.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [922,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [923,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-53.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [924,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-187.46,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [925,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [926,"Anthem Vision",518800,"FSSA Family Resources",500,15.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [927,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [928,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [929,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-206065.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [930,"Health Savings Account",519722,"FSSA Family Resources",500,233.73,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [931,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [932,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [933,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [934,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,739.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [935,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,142.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [936,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,319.18,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [937,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [938,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [939,"Payroll  Medicare",516005,"FSSA Aging",498,110.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [940,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,189.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [941,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,625.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [942,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [943,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [944,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,157.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [945,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [946,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [947,"Health Savings Account",519722,"Logansport State Hospital",435,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [948,"Payroll  PERF State Share",517005,"FSSA Aging",498,861.42,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [949,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1255.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [950,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [951,"Health Insurance",518161,"Logansport State Hospital",435,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [952,"Employee Paid Leave",510150,"FSSA Family Resources",500,579.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [953,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.92,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [954,"Payroll  Medicare",516005,"FSSA Family Resources",500,351.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [955,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [956,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-61.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [957,"Payroll  Disability",519006,"Logansport State Hospital",435,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [958,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [959,"Employee Paid Leave",510150,"FSSA Aging",498,627.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [960,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,16.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [961,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [962,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [963,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [964,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13239.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [965,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [966,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [967,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [968,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,232.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [969,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,968.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [970,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,131.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [971,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1823.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [972,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [973,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [974,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.95,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [975,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3158.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [976,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [977,"Health Savings Account",519722,"Madison State Hospital",430,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [978,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,113.04,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [979,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.23,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [980,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [981,"FICA - Regular",516002,"Logansport State Hospital",435,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [982,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-206065.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [983,"Payroll  Disability",519006,"Early Child Learning",501,26.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [984,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,93.25,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [985,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,69.09,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [986,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.39,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [987,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7063.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [988,"FICA - Regular",516002,"FSSA Family Resources",500,527.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [989,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.95,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [990,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7063.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [991,"Health Insurance",518161,"Madison State Hospital",430,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [992,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,95.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [993,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [994,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,139.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [995,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [996,"Employee Paid Leave",510150,"FSSA Family Resources",500,424.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [997,"Health Savings Account",519722,"FSSA Family Resources",500,233.73,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [998,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [999,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1000,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,230.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1001,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3767.99,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1002,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1003,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1004,"Payroll  Disability",519006,"Madison State Hospital",430,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1005,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1006,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.39,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1007,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1008,"Payroll  Medicare",516005,"Early Child Learning",501,64.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1009,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,295.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1010,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1011,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.73,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1012,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1013,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1014,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1015,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1016,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,120.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1017,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.39,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1019,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1405.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1020,"Payroll  Disability",519006,"FSSA Family Resources",500,51.21,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1021,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,295.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1022,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1023,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1024,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1025,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1026,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1027,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,608.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1028,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1029,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-251.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1030,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-948.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1031,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,113.04,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1032,"FICA - Regular",516002,"Richmond State Hospital",440,36.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1033,"Employee Paid Leave",510150,"Early Child Learning",501,571.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1034,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1035,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1036,"Anthem Vision",518800,"Early Child Learning",501,3.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1037,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1038,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1823.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1039,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1040,"Health Insurance",518161,"FSSA Family Resources",500,4834.38,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1041,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-23596.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1042,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1043,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,4409.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1044,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,139.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1045,"Employee Paid Leave",510150,"FSSA Family Resources",500,579.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1046,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1047,"Health Insurance",518161,"Richmond State Hospital",440,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1048,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1049,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1050,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-468.65,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1051,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,4409.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1052,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,18.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1053,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,422.01,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1054,"Anthem Vision",518800,"FSSA Aging",498,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1055,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,138.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1056,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1057,"Health Insurance",518161,"FSSA Aging",498,1097.43,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1058,"Payroll  Disability",519006,"FSSA Aging",498,44.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1059,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,93.25,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1060,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-10.83,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1061,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1409.96,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1062,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,138.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1063,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1409.96,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1064,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1065,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1066,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1067,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16425.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1068,"Payroll  Medicare",516005,"FSSA Family Resources",500,123.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1069,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1070,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1071,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-53.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1072,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1073,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1074,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1075,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1076,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,44.29,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1077,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,63.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1078,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1079,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15992.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1080,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1081,"Health Insurance",518161,"FSSA Family Resources",500,4834.38,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1082,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.73,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1083,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1084,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1085,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1086,"Health Savings Account",519722,"Madison State Hospital",430,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1087,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1088,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.92,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1089,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1090,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,968.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1091,"Employee Paid Leave",510150,"FSSA Family Resources",500,424.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1092,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1093,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1094,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,61.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1095,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.39,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1096,"Payroll  Disability",519006,"Richmond State Hospital",440,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1097,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1235.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1098,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1099,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1100,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8280.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1101,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1102,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1103,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1104,"FICA - Regular",516002,"FSSA Family Resources",500,1503.84,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1105,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1106,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1107,"Payroll  Disability",519006,"Early Child Learning",501,26.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1108,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,468.65,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1109,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16425.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1110,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2835.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1111,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1255.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1112,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.38,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1113,"FICA - Regular",516002,"Logansport State Hospital",435,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1114,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,319.18,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1115,"Anthem Vision",518800,"FSSA Family Resources",500,6.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1116,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,18.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1117,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1118,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,230.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1119,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1120,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1121,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1122,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1123,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1124,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,293.32,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1125,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,557.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1126,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,31.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1127,"Employee Paid Leave",510150,"Early Child Learning",501,571.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1128,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6709.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1129,"Health Savings Account",519722,"Richmond State Hospital",440,7.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1130,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,265.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1131,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13239.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1132,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3589.17,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1133,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1134,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24220.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1135,"Payroll  Disability",519006,"FSSA Aging",498,44.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1136,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1137,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8280.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1138,"Health Savings Account",519722,"FSSA Family Resources",500,84.06,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1139,"Anthem Vision",518800,"FSSA Aging",498,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1140,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1141,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,232.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1142,"Anthem Vision",518800,"FSSA Family Resources",500,15.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1143,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,157.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1144,"FICA - Regular",516002,"FSSA Family Resources",500,1503.84,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1145,"FICA - Regular",516002,"Madison State Hospital",430,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1146,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1147,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,348.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1148,"Payroll  PERF State Share",517005,"FSSA Aging",498,861.42,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1149,"Payroll  Medicare",516005,"Madison State Hospital",430,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1150,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1151,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1152,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24220.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1153,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1154,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3107.8,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1155,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,557.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1156,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.38,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1157,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1158,"Anthem Vision",518800,"FSSA Family Resources",500,6.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1159,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4082.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1160,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1161,"Health Insurance",518161,"Richmond State Hospital",440,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1162,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1163,"Health Savings Account",519722,"Early Child Learning",501,61.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1164,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.38,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1165,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3589.17,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1166,"Health Savings Account",519722,"Richmond State Hospital",440,7.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1167,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1168,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1169,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1170,"Anthem Vision",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1171,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1172,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1235.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1173,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1174,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,293.32,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1175,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1176,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,69.09,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1177,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3767.99,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1178,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1179,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1180,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1181,"Anthem Vision",518800,"FSSA Family Resources",500,22.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1182,"Health Savings Account",519722,"FSSA Family Resources",500,337.01,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1183,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3497.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1184,"Payroll  Medicare",516005,"FSSA Family Resources",500,196.15,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1185,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,351.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1186,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1187,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1851.39,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1188,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1189,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1190,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.98,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1191,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1193,"FICA - Regular",516002,"Early Child Learning",501,191.22,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1194,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1195,"Health Savings Account",519722,"FSSA Family Resources",500,6.46,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1196,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1197,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1198,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.12,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1199,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,423.38,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1200,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,367.12,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1201,"Payroll  Disability",519006,"FSSA Family Resources",500,207.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1202,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1203,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,492.76,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1204,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1205,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1206,"Payroll  Medicare",516005,"FSSA Family Resources",500,11.93,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1207,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1208,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1209,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1210,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1215.66,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1211,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,16.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1212,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,58.72,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1213,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1214,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1604.18,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1215,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1216,"Payroll  Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1217,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.42,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1218,"Payroll  Medicare",516005,"Early Child Learning",501,44.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1219,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1220,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1221,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-266811.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1222,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1223,"Payroll  Disability",519006,"FSSA Family Resources",500,84.68,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1224,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1225,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1226,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,251.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1227,"Payroll  Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1228,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1229,"Health Insurance",518161,"Neuro Diagnostic Ins",451,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1230,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4120.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1231,"Health Savings Account",519722,"FSSA Aging",498,90.68,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1232,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,73.62,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1233,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1234,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,219.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1235,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1236,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1237,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1238,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,639.28,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1239,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1240,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1241,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1501.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1242,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1243,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.83,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1244,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47260.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1245,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1246,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1247,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1248,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1249,"Health Insurance",518161,"FSSA Family Resources",500,2248.28,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1250,"Payroll  Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1251,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2506.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1252,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.26,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1253,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1254,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1255,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1256,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,842.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1257,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4216.59,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1258,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37647.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1260,"FICA - Regular",516002,"FSSA Family Resources",500,838.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1261,"FICA - Regular",516002,"Richmond State Hospital",440,48.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1262,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10854.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1263,"Health Savings Account",519722,"Early Child Learning",501,80.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1264,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1265,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,51.28,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1266,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1376.6,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1267,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1569.81,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1268,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1269,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,154.6,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1270,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1271,"Health Insurance",518161,"FSSA Family Resources",500,98.96,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1272,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1273,"FICA - Regular",516002,"Logansport State Hospital",435,41.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1274,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8051.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1275,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.4,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1276,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1277,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1278,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1279,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1280,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.42,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1281,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1282,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,17.21,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1283,"Health Insurance",518161,"Early Child Learning",501,1641.92,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1284,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1285,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1576.3,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1286,"Payroll  Disability",519006,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1287,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,123.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1288,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1290,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1291,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1292,"Payroll  PERF State Share",517005,"FSSA Aging",498,1488.18,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1293,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,93.39,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1294,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,155.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1674.99,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1296,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1297,"Health Savings Account",519722,"FSSA Family Resources",500,114.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1298,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.9,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1299,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3513.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1300,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.27,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1301,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1302,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1303,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1304,"FICA - Regular",516002,"FSSA Family Resources",500,50.97,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1305,"Health Insurance",518161,"Richmond State Hospital",440,205.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1306,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,108.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1307,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1308,"Payroll  PERF State Share",517005,"Early Child Learning",501,393.47,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1309,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,149.5,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1310,"FICA - Regular",516002,"FSSA Family Resources",500,2170.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1311,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1128.75,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1312,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,58.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1313,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.27,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1314,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,60.3,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1315,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3654.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1316,"Payroll  Medicare",516005,"FSSA Family Resources",500,507.68,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1317,"Payroll  Disability",519006,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1318,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1319,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.55,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1320,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-300.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1321,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,172.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1322,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,221.26,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1323,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-166.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1324,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1325,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1326,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,325.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1327,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1328,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,772.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1329,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1330,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1331,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1129.43,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1332,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,104.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1333,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3723.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1334,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1335,"Anthem Vision",518800,"FSSA Family Resources",500,9.71,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1336,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1337,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1338,"Payroll  Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1339,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1340,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,105.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1341,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28042.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1342,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1343,"Anthem Vision",518800,"FSSA Family Resources",500,0.63,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1344,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,142.76,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1345,"FICA - Regular",516002,"FSSA Aging",498,999.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1346,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1347,"Anthem Vision",518800,"FSSA Aging",498,11.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1348,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,72.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1349,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1350,"Health Insurance",518161,"Madison State Hospital",430,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1351,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.98,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1352,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3340.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1353,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1354,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,42.77,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1355,"Payroll  Life Insurance",518606,"FSSA Aging",498,16.17,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1356,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,94.31,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1357,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1358,"Health Insurance",518161,"Logansport State Hospital",435,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1359,"Payroll Salaries & Wages",510101,"FSSA Aging",498,16425.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1360,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1361,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.46,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1362,"Health Insurance",518161,"FSSA Aging",498,2511.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1363,"Payroll  Medicare",516005,"FSSA Aging",498,233.8,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1364,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1365,"Payroll  Disability",519006,"FSSA Aging",498,98.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1366,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,461.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1367,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1312.34,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1368,"Health Insurance",518161,"FSSA Family Resources",500,7804.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1369,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,63.17,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1370,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1371,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1372,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1373,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.31,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1374,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14112.08,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1375,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1376,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.82,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1377,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1378,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25700.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1379,"Health Savings Account",519722,"Richmond State Hospital",440,10.06,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1380,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,391.77,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1381,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1382,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1383,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15922.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1384,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1385,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-248052.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1386,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1387,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,148.03,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1388,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2883.04,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1389,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.43,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1390,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1391,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1392,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-281.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1393,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1394,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,41.25,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1395,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,63.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1396,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.96,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1397,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10368.63,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1398,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1031.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1399,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,21.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1400,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25741.29,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1401,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42112.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1402,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1403,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1404,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1405,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1406,"Health Savings Account",519722,"Early Child Learning",501,63.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1407,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,589.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1408,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9227.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1409,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,144.81,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Anthem Vision",518800,"Early Child Learning",501,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1411,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1412,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,372.33,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1413,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1414,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1415,"Payroll  Disability",519006,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1416,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1417,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,960.64,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1418,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,132.54,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1419,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1420,"FICA - Regular",516002,"Early Child Learning",501,286.59,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1421,"Health Insurance",518161,"FSSA Family Resources",500,1958.57,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1422,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1091.36,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1423,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1838.66,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1424,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1425,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,79.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1426,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,410.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1427,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1428,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1429,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1430,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1431,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,879.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1432,"FICA - Regular",516002,"FSSA Aging",498,559.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1433,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.12,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1434,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1435,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1436,"Payroll  Medicare",516005,"FSSA Family Resources",500,344.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1437,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5984.31,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1438,"Health Savings Account",519722,"FSSA Family Resources",500,270.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1439,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1198.08,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1440,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,87.08,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1441,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,57.29,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1442,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1443,"Anthem Vision",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1444,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1445,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1446,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1447,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19416.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1448,"Payroll  Disability",519006,"FSSA Aging",498,55.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1449,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1450,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,490.08,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1451,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,33.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1452,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1453,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1454,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1992.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1456,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1457,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4934.56,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1458,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1459,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,276.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1460,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1461,"Payroll  Disability",519006,"Early Child Learning",501,29.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1462,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,26.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1463,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1464,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1777.87,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1465,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1466,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1467,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1468,"Health Savings Account",519722,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1469,"FICA - Regular",516002,"FSSA Family Resources",500,11.72,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1470,"Payroll  Disability",519006,"FSSA Family Resources",500,62.24,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1471,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1472,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1473,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1540.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1474,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1547.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1475,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1476,"Health Insurance",518161,"Early Child Learning",501,1295.94,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1477,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1478,"Anthem Vision",518800,"FSSA Family Resources",500,16.26,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1479,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.7,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1480,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1481,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1482,"Payroll  Medicare",516005,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1483,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.14,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1484,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,125.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1485,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1486,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,173.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1487,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.02,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1488,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1489,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2843.63,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1490,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1491,"Payroll  Disability",519006,"Logansport State Hospital",435,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1492,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7494.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1493,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,19.37,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1494,"Database Hosting",659266,"Family and Social Svcs Admin",405,-8396.84,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1495,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2305.47,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1496,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.45,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1497,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-32.73,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1498,"AdmOp-Recruiting",599024,"Family and Social Svcs Admin",405,3.5,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1499,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-5.5,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1500,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-29012.07,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1501,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,82.72,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1502,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-963.11,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1504,"Data Storage",659270,"Family and Social Svcs Admin",405,-69803.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1505,"Job Production",659210,"Family and Social Svcs Admin",405,-901.9,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1506,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,54.73,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1507,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-17099.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1508,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.99,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1509,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.68,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1510,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2543.8,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1511,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,236.9,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1512,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1513,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-9482.18,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1514,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,118.81,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1515,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-233.55,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1516,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,494.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1517,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16335.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1518,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1519,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3480.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1520,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1521,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-114415.77,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1522,"Health Insurance",518161,"Family and Social Svcs Admin",405,4065.48,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1523,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-13.62,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1524,"HR Application Services",659295,"Family and Social Svcs Admin",405,-51231.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1525,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,2.46,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1526,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-67.26,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1527,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-406.28,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1528,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1529,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14580.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1530,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4970.56,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1531,"Parts charges",654335,"Family and Social Svcs Admin",405,3.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1532,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,208.74,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1533,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,1.13,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1534,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-858.33,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1535,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,116.27,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1536,"800# Service",652151,"Family and Social Svcs Admin",405,-40.68,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1537,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,13.72,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1538,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,22.63,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1539,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-21540.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1540,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.42,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1541,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,30.81,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1542,"Server Management",659277,"Family and Social Svcs Admin",405,182.27,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1543,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,16.0,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1544,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17458.59,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1545,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-379711.14,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1546,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,345.28,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1547,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11189.04,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1548,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-19758.65,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1549,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,3837.31,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1550,"Parts charges",654335,"Family and Social Svcs Admin",405,-660.93,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1551,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.18,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1552,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-8684.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1553,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-1035.11,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1554,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2038.49,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1555,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,1.9,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1556,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2774.59,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1557,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1189.97,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1558,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.91,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8.33,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1560,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2596.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1561,"HR Application Services",659295,"Family and Social Svcs Admin",405,777.86,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1562,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,4.02,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1563,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-53136.9,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1564,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2485.11,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1565,"Database Hosting",659266,"Family and Social Svcs Admin",405,64.19,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1566,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,4.83,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1567,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-417956.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1568,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1569,"AdmOp-Recruiting",599024,"Family and Social Svcs Admin",405,-230.43,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1570,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,265.08,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1571,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,144.78,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1572,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-29052.5,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1573,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-21850.52,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1574,"Seat Charge",652072,"Family and Social Svcs Admin",405,696.98,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1575,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,3.21,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1576,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-686.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1577,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,3.11,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1578,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,7.89,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1579,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.01,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1580,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,5.24,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1581,"Instant Messaging",652078,"Family and Social Svcs Admin",405,178.89,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1582,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,291.77,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1583,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-298.18,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1584,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1585,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.5,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1586,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,4857.68,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1587,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1171.95,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1588,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,26.78,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1589,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2893760.75,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1590,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-5.97,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1591,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-224509.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1592,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-541.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1593,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,5.58,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1594,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,130.8,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1595,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,29.06,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1596,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-10.75,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1597,"Special Charges",659360,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1598,"Seat Charge",652072,"Family and Social Svcs Admin",405,-116419.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1599,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,3.17,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1600,"Job Production",659210,"Family and Social Svcs Admin",405,13.67,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1601,"Shredding Services",659370,"Family and Social Svcs Admin",405,31.22,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1602,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,15685.68,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1603,"Health Savings Account",519722,"Family and Social Svcs Admin",405,175.44,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1604,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,0.59,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1605,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-5430.25,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1606,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,52.81,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1607,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1608,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.61,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1609,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-59.58,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1610,"Special Charges",659360,"Family and Social Svcs Admin",405,-10.79,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1611,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-163673.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1612,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-211.02,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1613,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,217.91,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1614,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-863449.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1615,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-29289.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1616,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,626.92,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1617,"Network Services",652156,"Family and Social Svcs Admin",405,140.99,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1618,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,9.16,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1619,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11782.1,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1620,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-7803.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1621,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,18.32,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1622,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-5501.9,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1623,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,2.93,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1624,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,2.08,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1625,"Shared CRM",659286,"Family and Social Svcs Admin",405,-6249.08,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1626,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-17925.63,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1627,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,17.06,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1628,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,29.44,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1629,"State in-house product charges",654320,"Family and Social Svcs Admin",405,2.27,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1630,"FICA - Regular",516002,"FSSA Family Resources",500,1474.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1631,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-153.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1632,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1633,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.43,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1634,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-8570.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1635,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-4753.87,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1636,"Health Insurance",518161,"FSSA Aging",498,1703.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1637,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1638,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-13356.44,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1639,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-509.03,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1640,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1641,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,62.54,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1642,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,109.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1643,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-451.57,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1644,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1829.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1645,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1646,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,2.52,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1647,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,134.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1648,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1649,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,224.66,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1650,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-393186.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1651,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-9.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1652,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-3600.11,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1653,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1654,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1655,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,-4082.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1656,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-192.87,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1657,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,169.73,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1658,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,68.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1659,"Health Savings Account",519722,"FSSA Aging",498,68.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1660,"Shared CRM",659286,"Family and Social Svcs Admin",405,35.45,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1661,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1662,"Health Savings Account",519722,"Logansport State Hospital",435,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1663,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4418.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1664,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1665,"Payroll  PERF State Share",517005,"Early Child Learning",501,552.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1666,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1667,"Health Insurance",518161,"Family and Social Svcs Admin",405,-680649.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1668,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1669,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.71,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1670,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,164.27,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1671,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1672,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,83.72,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1673,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-548.97,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1674,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1675,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,179.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1676,"Anthem Vision",518800,"FSSA Aging",498,6.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1677,"Health Insurance",518161,"Logansport State Hospital",435,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1678,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1679,"Long Distance",652150,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1680,"Payroll  Medicare",516005,"FSSA Family Resources",500,142.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1681,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-400.58,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1682,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,141.97,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1683,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2560.32,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1684,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-794.88,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1685,"Health Savings Account",519722,"FSSA Family Resources",500,101.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1686,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-818.65,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1687,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,-39.04,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1688,"Labor Charges",659345,"Family and Social Svcs Admin",405,-381.46,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1689,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-786.11,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1690,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-16724.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1691,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,42.65,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1692,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1693,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1694,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,40.22,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1695,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-646.43,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1696,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1697,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,150.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1698,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-13407.73,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1699,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1700,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.39,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1701,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1702,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-1414.22,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1703,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,12.73,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1704,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,2.9,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1705,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,10.3,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1706,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2023.81,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1707,"Health Insurance",518161,"FSSA Family Resources",500,5581.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1708,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14881.18,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1709,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1710,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,117.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1711,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,26.04,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1712,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1713,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1714,"Shredding Services",659370,"Family and Social Svcs Admin",405,-6718.81,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1715,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-38.11,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1716,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1717,"Server Management",659277,"Family and Social Svcs Admin",405,-16250.37,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1718,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1719,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-4082.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1720,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.11,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1721,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-28.34,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1722,"FICA - Regular",516002,"Logansport State Hospital",435,37.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1723,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,237.13,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1724,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1725,"Labor Charges",659345,"Family and Social Svcs Admin",405,1.77,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1726,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1727,"Main - RepairPart-ITAccess",545047,"Family and Social Svcs Admin",405,0.92,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1728,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,98.05,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1729,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,4.85,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1730,"Citrix",652370,"Family and Social Svcs Admin",405,-5763.87,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1731,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-489.02,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1732,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1733,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.06,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1734,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2758.62,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1735,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-53434.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1736,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.29,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1737,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1738,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1739,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1740,"Payroll  Medicare",516005,"FSSA Aging",498,130.92,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1741,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,91.44,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1742,"Payroll  PERF State Share",517005,"FSSA Aging",498,977.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1743,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,195.15,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1744,"Citrix",652370,"Family and Social Svcs Admin",405,40.31,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1745,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-5877.61,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1746,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-7580.15,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1747,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1748,"Payroll  Disability",519006,"FSSA Family Resources",500,154.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1749,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.93,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1750,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-28816.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1751,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,772.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1752,"Data Storage",659270,"Family and Social Svcs Admin",405,995.41,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1753,"FICA - Regular",516002,"FSSA Family Resources",500,609.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1754,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,454.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1755,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-24524.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1756,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1757,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,-66.81,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1758,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1453.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1759,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1760,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,14.36,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1761,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,269.37,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1762,"Payroll  Medicare",516005,"Early Child Learning",501,67.03,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1763,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-21384.72,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1764,"Data Protection Services",653090,"Family and Social Svcs Admin",405,439.77,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1765,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1766,"Network Services",652156,"Family and Social Svcs Admin",405,-32463.69,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1767,"Anthem Vision",518800,"Family and Social Svcs Admin",405,14.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1768,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,44.82,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1769,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.69,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1770,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-4157.05,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1771,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1772,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-167.76,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1773,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,19.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1774,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1775,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2816.32,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1776,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,311.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1777,"Anthem Vision",518800,"FSSA Family Resources",500,7.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1778,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-260.27,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1779,"GoAnywhere",652375,"Family and Social Svcs Admin",405,24.55,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1780,"Health Insurance",518161,"FSSA Family Resources",500,16.47,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1781,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26214.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1782,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1246.48,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1783,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,670.25,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1784,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1617.05,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1785,"Main - RepairPart-ITAccess",545047,"Family and Social Svcs Admin",405,-61.06,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1786,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,280.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1787,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1788,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-514.09,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1789,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-226.53,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1790,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-29T00:00:00",7316508,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1791,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,2.95,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2025-02-01T00:00:00",7327253,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1792,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1793,"FICA - Regular",516002,"FSSA Family Resources",500,1861.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1794,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31798.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1795,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1796,"FICA - Regular",516002,"Richmond State Hospital",440,48.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1797,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1798,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1799,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,75.88,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1800,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,340.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1801,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1802,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.29,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1803,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1804,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.03,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1805,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,49.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1806,"Health Savings Account",519722,"FSSA Family Resources",500,125.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1807,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1808,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,154.81,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1809,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1810,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,59.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1811,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1759.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1812,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1813,"Health Insurance",518161,"Richmond State Hospital",440,205.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1814,"Payroll  Medicare",516005,"Early Child Learning",501,51.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1815,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1816,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,463.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1817,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,151.7,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1818,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1819,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1820,"Payroll  Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1821,"Payroll  PERF State Share",517005,"Early Child Learning",501,429.15,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1822,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14542.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1823,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1824,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1825,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.74,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1826,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1350.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1827,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,167.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1828,"Anthem Vision",518800,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1829,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1830,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1831,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6079.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1832,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28972.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1833,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,114.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1834,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,876.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1835,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1836,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,79.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1837,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,28708.42,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1838,"Anthem Vision",518800,"FSSA Family Resources",500,20.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1839,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1840,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1841,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1842,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.48,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1843,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1844,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1845,"Payroll  Disability",519006,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1846,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,29.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1847,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3831.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1848,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.4,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1849,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1850,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1851,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1382.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1852,"Payroll  Medicare",516005,"FSSA Family Resources",500,203.15,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1853,"Payroll  Medicare",516005,"FSSA Aging",498,232.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1854,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1855,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8405.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1856,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4483.05,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1857,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1858,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1813.83,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1859,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1860,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,17.05,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1861,"FICA - Regular",516002,"Logansport State Hospital",435,41.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1862,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,8.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1863,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,175.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1864,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2939.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1865,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,35.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1866,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1867,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,489.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1868,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1869,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1870,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1871,"Anthem Vision",518800,"FSSA Aging",498,12.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1872,"Payroll  Disability",519006,"FSSA Family Resources",500,184.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1873,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1874,"FICA - Regular",516002,"Early Child Learning",501,219.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1875,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1876,"Health Insurance",518161,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1877,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,107.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1878,"Health Insurance",518161,"Neuro Diagnostic Ins",451,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1879,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1880,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2238.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1881,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1659.44,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1882,"Health Savings Account",519722,"FSSA Aging",498,99.36,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1883,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1884,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1885,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.9,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1886,"Payroll  Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1887,"FICA - Regular",516002,"FSSA Family Resources",500,868.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1888,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.77,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1889,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2863.69,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1890,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1891,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1892,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1179.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1893,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1894,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1895,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3950.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1896,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,17.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1897,"Payroll  Disability",519006,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1898,"Health Insurance",518161,"FSSA Family Resources",500,2466.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1899,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,87.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1900,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1901,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.04,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1902,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,374.95,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1903,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1904,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,436.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1905,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.72,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1906,"Payroll  PERF State Share",517005,"FSSA Aging",498,1474.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1907,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12059.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1908,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,256.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1909,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1546.65,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1910,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1911,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,540.13,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1912,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1913,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1914,"Health Savings Account",519722,"Early Child Learning",501,46.94,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1915,"Health Insurance",518161,"FSSA Aging",498,2518.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1916,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,361.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1917,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,904.09,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1918,"FICA - Regular",516002,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1919,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1920,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1921,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1922,"Health Savings Account",519722,"FSSA Family Resources",500,329.56,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1923,"Payroll  Disability",519006,"Early Child Learning",501,19.63,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1924,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.84,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1925,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-66.75,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1926,"Payroll  Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1927,"Payroll  Medicare",516005,"FSSA Family Resources",500,435.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1928,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-277240.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1929,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1930,"Health Insurance",518161,"Logansport State Hospital",435,175.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1931,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1932,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1933,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,122.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1934,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1935,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,424.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1936,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,499.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1937,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1938,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1939,"FICA - Regular",516002,"FSSA Aging",498,993.45,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1940,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2308.68,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1941,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,28.27,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1942,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1943,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1944,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-313.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1945,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1946,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1947,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1948,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,743.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1949,"Health Savings Account",519722,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1950,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,182.39,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1951,"Health Insurance",518161,"Madison State Hospital",430,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1952,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,228.98,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1953,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,102.48,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1954,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4134.56,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1955,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,73.43,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1956,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16892.63,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1957,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1958,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1959,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3561.42,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1960,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1961,"Health Insurance",518161,"FSSA Family Resources",500,6898.66,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1962,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1963,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,173.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1964,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1965,"Payroll  Disability",519006,"FSSA Aging",498,97.83,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1966,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1967,"Anthem Vision",518800,"FSSA Family Resources",500,10.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1968,"Health Insurance",518161,"Early Child Learning",501,954.53,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1969,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1970,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1971,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,72.38,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1972,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1973,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1974,"Payroll Salaries & Wages",510101,"FSSA Aging",498,16304.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1975,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.08,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1976,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.81,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1977,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47950.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1978,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,953.96,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1979,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1980,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1981,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1982,"Payroll  Disability",519006,"FSSA Family Resources",500,87.25,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1983,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1984,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1985,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1986,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1987,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1988,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1989,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-174.88,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1990,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,195.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1991,"Anthem Vision",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1992,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,66.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1993,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1994,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,680.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1995,"Payroll  Life Insurance",518606,"FSSA Aging",498,16.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-12T00:00:00",7346599,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1996,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.62,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1997,"Anthem Vision",518800,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1998,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1999,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2000,"FICA - Regular",516002,"Madison State Hospital",430,24.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2001,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,164.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2002,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.25,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2003,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,188.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2004,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,11.02,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2005,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2006,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2194.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2007,"FICA - Regular",516002,"FSSA Family Resources",500,731.65,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2008,"Health Savings Account",519722,"Richmond State Hospital",440,141.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2009,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,121.38,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2010,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2011,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,373.69,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2012,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,56.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2013,"Health Savings Account",519722,"Madison State Hospital",430,101.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2014,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2015,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.21,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2016,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,801.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2017,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.12,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2018,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-454.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2019,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,23.76,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2020,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-127.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2021,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2022,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.3,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2023,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,65.87,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2024,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.29,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2025,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.31,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2026,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,55.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2027,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2028,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2029,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2030,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,13.92,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2031,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.91,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2032,"Employee Paid Leave",510150,"FSSA Family Resources",500,871.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2033,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.98,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2034,"Health Savings Account",519722,"Logansport State Hospital",435,121.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2035,"Payroll  Medicare",516005,"FSSA Aging",498,79.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2036,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-23278.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2037,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2038,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,24.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2039,"Health Insurance",518161,"Madison State Hospital",430,76.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2040,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,115.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2041,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,14.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2042,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,122.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2043,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2043.97,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2044,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,32.79,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2045,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,76.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2046,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,387.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2047,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.41,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2048,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2049,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2050,"Payroll  Disability",519006,"FSSA Family Resources",500,16.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2051,"Anthem Vision",518800,"FSSA Family Resources",500,1.93,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2052,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4601.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2053,"Health Insurance",518161,"Early Child Learning",501,448.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2054,"Payroll  PERF State Share",517005,"Madison State Hospital",430,47.06,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2055,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-1250.0,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2056,"Health Insurance",518161,"FSSA Family Resources",500,483.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2057,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.87,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2058,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1513.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2059,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.66,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2060,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2061,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,73.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2062,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2063,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.85,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2064,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2065,"Employee Paid Leave",510150,"FSSA Aging",498,941.34,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2066,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2067,"FICA - Regular",516002,"Early Child Learning",501,145.86,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2068,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,125.04,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2069,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.21,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2070,"FICA - Regular",516002,"FSSA Family Resources",500,231.18,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2071,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16121.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2072,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2073,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2448.58,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2074,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,230.79,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2075,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1901.89,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2076,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3277.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2077,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,5.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2078,"Health Insurance",518161,"FSSA Aging",498,497.48,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2079,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.62,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2080,"FICA - Regular",516002,"Richmond State Hospital",440,34.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2081,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,16.62,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2082,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,68.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2083,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.64,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2084,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,2.09,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2085,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2697.82,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2086,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12678.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2088,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2089,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,47.06,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2090,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,187.43,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2091,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,4.45,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2092,"FICA - Regular",516002,"FSSA Aging",498,338.86,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2093,"Payroll  Disability",519006,"FSSA Family Resources",500,51.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2094,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-645.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2095,"Supplemental Wages",510200,"FSSA Aging",498,1250.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2096,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1093.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2097,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,504.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2098,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,986.82,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2099,"Payroll  Disability",519006,"Richmond State Hospital",440,2.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2100,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.84,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2101,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,38.14,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2102,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2103,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,405.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2376.83,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2105,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.83,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2106,"Payroll  Medicare",516005,"Logansport State Hospital",435,6.96,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2107,"Payroll  Medicare",516005,"FSSA Family Resources",500,171.11,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2108,"Payroll  Disability",519006,"Logansport State Hospital",435,2.25,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2109,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,51.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2110,"Payroll  PERF State Share",517005,"Early Child Learning",501,272.78,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2111,"Health Savings Account",519722,"FSSA Family Resources",500,2385.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2112,"Payroll  Medicare",516005,"FSSA Family Resources",500,54.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2113,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2114,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2115,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,163.71,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2116,"Health Savings Account",519722,"FSSA Aging",498,272.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2117,"Payroll  Disability",519006,"Early Child Learning",501,10.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2118,"Health Insurance",518161,"Logansport State Hospital",435,91.4,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2119,"Payroll  Medicare",516005,"Madison State Hospital",430,5.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2120,"Anthem Vision",518800,"FSSA Family Resources",500,5.26,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2121,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,420.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2122,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,56.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2123,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2124,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,187.42,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2125,"Health Insurance",518161,"Family and Social Svcs Admin",405,-18990.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2126,"Health Insurance",518161,"Richmond State Hospital",440,106.65,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2127,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,420.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2128,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,490.89,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2129,"Health Savings Account",519722,"FSSA Family Resources",500,715.31,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2130,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9382.82,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2131,"Anthem Vision",518800,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2132,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.27,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2133,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3864.24,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2134,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2135,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2435.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2136,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-129188.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2137,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2138,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-66.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2139,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2140,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,7.6,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2141,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2142,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2143,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2144,"Payroll  PERF State Share",517005,"FSSA Aging",498,261.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2145,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,6.96,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2146,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,2.24,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2147,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,255.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2148,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,771.06,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2149,"Health Savings Account",519722,"Early Child Learning",501,595.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2150,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,59.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2151,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2152,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-25.2,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2153,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,101.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2154,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,145.33,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2155,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1699.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2156,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13578.59,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2157,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11584.66,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2158,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,276.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2159,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,29.75,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2160,"Anthem Vision",518800,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2161,"Payroll  Disability",519006,"FSSA Aging",498,23.65,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2162,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,63.28,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2163,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,10.14,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2164,"Payroll  Medicare",516005,"Early Child Learning",501,34.11,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2165,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,62.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2166,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2167,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1395.09,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2168,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,835.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2169,"Health Insurance",518161,"FSSA Family Resources",500,1813.82,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2170,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2171,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3071.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2172,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-25304.7,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2173,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.66,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2174,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,1096.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2175,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2176,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2784.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2177,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2178,"Anthem Vision",518800,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2179,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.54,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2180,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2181,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.26,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2182,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,70.97,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2183,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2184,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2185,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2186,"Health Insurance",518161,"Neuro Diagnostic Ins",451,91.42,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2187,"FICA - Regular",516002,"Logansport State Hospital",435,29.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2188,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,504.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2189,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,250.92,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2190,"Anthem Vision",518800,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2191,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-692.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2192,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2193,"Payroll  Disability",519006,"Madison State Hospital",430,1.87,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7312788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2194,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2195,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.49,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2196,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,44.33,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2197,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-178.73,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2198,"FICA - Regular",516002,"FSSA Aging",498,1188.96,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2199,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2200,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2201,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2202,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,209.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2203,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5222.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2204,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2205,"Anthem Vision",518800,"FSSA Family Resources",500,9.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2206,"Payroll  PERF State Share",517005,"Early Child Learning",501,584.9,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2207,"Health Savings Account",519722,"FSSA Aging",498,156.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2208,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2209,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2210,"Health Insurance",518161,"Madison State Hospital",430,146.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2211,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50854.63,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2212,"Payroll  Disability",519006,"FSSA Aging",498,119.22,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2213,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9483.42,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2214,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,284.49,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2215,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,149.66,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2216,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2217,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2218,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,56.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2219,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,28.84,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2220,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,132.71,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2221,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,156.66,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2222,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2223,"Payroll  Life Insurance",518606,"FSSA Aging",498,20.66,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2224,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2225,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,554.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2226,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,134.95,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2227,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,639.88,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2228,"Anthem Vision",518800,"FSSA Aging",498,14.9,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2229,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2230,"Payroll  Medicare",516005,"FSSA Family Resources",500,375.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2231,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,165.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2232,"Health Savings Account",519722,"FSSA Family Resources",500,120.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2233,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17326.8,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2234,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.03,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2235,"Health Insurance",518161,"Early Child Learning",501,1401.49,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2236,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,392.22,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2237,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.3,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2238,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1582.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2239,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2240,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [2241,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1062.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2242,"Payroll  Disability",519006,"Early Child Learning",501,31.33,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2243,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.56,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2244,"FICA - Regular",516002,"Early Child Learning",501,300.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2245,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,43.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2246,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2247,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2248,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2249,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2250,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.5,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-26T00:00:00",7354187,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500]
]}