{
  "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 - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-01T00:00:00",7681448,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-12T00:00:00",7687570,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-02T00:00:00",7662756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-17T00:00:00",7671902,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-25T00:00:00",7732687,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-08T00:00:00",7685754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-01T00:00:00",7702519,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-26T00:00:00",7734464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-04-29T00:00:00",7679667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-14T00:00:00",7689495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732700,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-23T00:00:00",7731090,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732707,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"ProgOp - HealthPreventionMgmt",539135,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-28T00:00:00",7698012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"InState Travel -InternetAccess",595192,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"InState Travel -InternetAccess",595192,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-28T00:00:00",7698012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-28T00:00:00",7698012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732700,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-14T00:00:00",7689495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732674,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732700,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-25T00:00:00",7732690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-05-14T00:00:00",7689495,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-04-28T00:00:00",7678469,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-06-17T00:00:00",7715695,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-05-22T00:00:00",7695158,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [67,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [68,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [69,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,0.0,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-04T00:00:00",7706645,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [70,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [71,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-07T00:00:00",7664771,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [72,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [73,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [74,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-08T00:00:00",7708765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [75,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-08T00:00:00",7708765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [76,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [77,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-07T00:00:00",7664771,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [78,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [79,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-08T00:00:00",7708765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [80,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-29T00:00:00",7679640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [81,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-29T00:00:00",7679640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [82,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693427,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [83,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-29T00:00:00",7679640,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [84,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [85,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [86,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693427,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [87,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [88,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [89,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693427,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [90,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [91,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [92,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [93,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [94,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [95,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [96,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [97,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [98,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [99,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [100,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [101,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [102,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [103,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [104,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [105,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [106,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [107,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [108,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [109,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [110,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [111,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [112,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [113,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,0.0,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7705859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [114,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [115,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [116,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [117,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [118,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [119,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [120,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [121,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [122,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [123,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [124,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [125,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [126,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [127,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [128,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [129,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [130,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [131,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [132,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [133,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [134,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [135,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [136,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [137,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [138,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [139,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [140,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [141,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [142,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [143,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [144,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [145,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [146,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [147,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [148,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [149,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [150,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [151,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [152,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [153,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [154,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-26T00:00:00",7734460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [155,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [156,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-24T00:00:00",7731804,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [157,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-24T00:00:00",7731804,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [158,"Cloud Hosting Services",659264,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7705627,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [159,"Cloud Hosting Services",659264,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-27T00:00:00",7677637,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [160,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-27T00:00:00",7677637,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [161,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-27T00:00:00",7677637,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [162,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [163,"Telecom Management",652131,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [164,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [165,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-06-04T00:00:00",7706721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [166,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [167,"Supplemental Wages",510200,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [168,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [169,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [170,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [171,"Employee Paid Leave",510150,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [172,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [173,"FICA - Regular",516002,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [174,"Employee Paid Leave",510150,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [175,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [176,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [177,"Payroll  Medicare",516005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [178,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [179,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [180,"Disaster Recovery",659052,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [181,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,0.0,"Contractual Services",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [182,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [183,"FICA - Regular",516002,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [184,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-05-14T00:00:00",7689496,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [185,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [186,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [187,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [188,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-06-01T00:00:00",7699939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [189,"Payroll  Medicare",516005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [190,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [191,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [192,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [193,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [194,"Vizio Subscriptions",652081,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [195,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [196,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [197,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [198,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [199,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-05-14T00:00:00",7689525,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [200,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [201,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [202,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [203,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [204,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7674070,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [205,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-22T00:00:00",7675802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [206,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-14T00:00:00",7669260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [207,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [208,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [209,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-04T00:00:00",7706732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [210,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-04T00:00:00",7706732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [211,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-04T00:00:00",7706732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [212,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-04T00:00:00",7706649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [213,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-04T00:00:00",7706732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [214,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [215,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-05-15T00:00:00",7690300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [216,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [217,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [218,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [219,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-05-18T00:00:00",7691443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [220,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-06-17T00:00:00",7715697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [221,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-17T00:00:00",7672876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [222,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-06-11T00:00:00",7711503,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [223,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [224,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-20T00:00:00",7672976,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [225,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [226,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-19T00:00:00",7692443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [227,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-06-11T00:00:00",7711503,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [228,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-05-14T00:00:00",7689496,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [229,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-05-15T00:00:00",7690300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [230,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-04-17T00:00:00",7672876,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [231,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-06-01T00:00:00",7699939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [232,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-05-14T00:00:00",7689525,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [233,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-05-18T00:00:00",7691443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [234,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-06-04T00:00:00",7706721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [235,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-13T00:00:00",7688611,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [236,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-23T00:00:00",7731042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [237,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-23T00:00:00",7731042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [238,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-14T00:00:00",7689487,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [239,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-04T00:00:00",7706649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [240,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-23T00:00:00",7731042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [241,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [242,"FICA - Regular",516002,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [243,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [244,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [245,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [246,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [247,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-04-22T00:00:00",7674070,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [249,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [250,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-06-17T00:00:00",7715697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [251,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [252,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [253,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-06-04T00:00:00",7706721,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [254,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-05-15T00:00:00",7690300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [255,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-05-14T00:00:00",7689496,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [256,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [257,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-06-11T00:00:00",7711503,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [258,"Main-Plumbing-General",543066,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2026-06-03T00:00:00",7705859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [259,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-05-14T00:00:00",7689525,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [260,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [261,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,0.0,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-04T00:00:00",7706649,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [262,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7710610,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-06-01T00:00:00",7699939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [264,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2026-06-16T00:00:00",7714720,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [265,"Payroll  Medicare",516005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [266,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-05-18T00:00:00",7691443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [267,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-06-15T00:00:00",7713565,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [268,"Employee Paid Leave",510150,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2026-04-14T00:00:00",7669266,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [269,"Mot Veh Ex - Oil Grease Fluid",541006,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2026-06-03T00:00:00",7705859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [270,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2026-06-03T00:00:00",7705859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [271,"Cyber Security-Baseline",659304,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [272,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,0.0,"Supplies, Parts and Materials",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [273,"Acrobat Pro Subscription",652393,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [274,"Manufacturing equipment",555515,"Early Child Learning",501,0.0,"Capital Costs",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [275,"Remote IP Phone",652134,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [276,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,0.0,"Contractual Services",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [277,"Cellular Phone Service",652110,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [278,"Seat Charge",652072,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [279,"Telecom Management",652131,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [280,"SpOp - Recreation - Toys",547153,"Early Child Learning",501,0.0,"Supplies, Parts and Materials",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-18T00:00:00",7721012,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [281,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2026-06-01T00:00:00",7703483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [282,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [283,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [284,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [285,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [286,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [287,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [288,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732770,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [289,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [290,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [291,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [292,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [293,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [294,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [295,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [296,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [297,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [298,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [299,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [300,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [301,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [302,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [303,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [304,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [305,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [306,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [307,"Network Services",652156,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [308,"Energy - Liquid Gas",520206,"Motor Vehicles",235,0.0,"Utilities",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [309,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [310,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [311,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [312,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [313,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [314,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [315,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666630,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [316,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [317,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [318,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [319,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [320,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [321,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [322,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [323,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [324,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [325,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [326,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-30T00:00:00",7680607,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [327,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [328,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [329,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [330,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [331,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [332,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666637,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [333,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [334,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [335,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [336,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [337,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [338,"InState Travel - Lodging",595130,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [339,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732679,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [340,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [341,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [342,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-25T00:00:00",7732802,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [343,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [344,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [345,"AdmOp-Registration",599020,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666635,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [346,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [347,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [348,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [349,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [350,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [351,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-26T00:00:00",7733653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [352,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [353,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [354,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-06-03T00:00:00",7705704,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [355,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [356,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666658,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [357,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [358,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [359,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [360,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [361,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [362,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [363,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [364,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [365,"AdmOp-Dues & Subscriptions",599026,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-06-24T00:00:00",7731785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [366,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2026-06-24T00:00:00",7731785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [367,"Prof Serv - IT Services",531029,"Revenue",90,0.0,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-05-22T00:00:00",7695209,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [368,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [369,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,0.0,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-06-24T00:00:00",7731785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [370,"800# Service",652151,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [371,"Parts charges",654335,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [372,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [373,"Prof Serv - Legal Services",531014,"Economic Development Corp",260,0.0,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-06-24T00:00:00",7731785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [374,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [375,"AdmOp-Court Reporting Services",599102,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [376,"Remote IP Phone",652134,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [377,"Exempt - Worker's Compensation",519210,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [378,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [379,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [380,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [381,"FICA - Regular",516002,"FSSA Aging",498,223.23,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [382,"Payroll  Disability",519006,"Richmond State Hospital",440,4.53,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [383,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.55,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [384,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,124.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [385,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [386,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [387,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [388,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [389,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [390,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,211.06,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [391,"Health Savings Account",519722,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [392,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,17.48,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [393,"Payroll  Medicare",516005,"FSSA Family Resources",500,174.3,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [394,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.83,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [395,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [396,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,915.01,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [397,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,36.18,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [398,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [399,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,146.32,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [400,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,194.58,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [401,"Health Insurance",518161,"FSSA Family Resources",500,2405.1,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [402,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [403,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [404,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3198.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [405,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2916.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [406,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.95,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [407,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [408,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1721.2,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [409,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [410,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,92.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [411,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,511.27,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [412,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.14,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [413,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11569.93,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [414,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6963.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [415,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,140.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [416,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [417,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24818.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [418,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,112.7,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [419,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [420,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3792.35,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [421,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [422,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [423,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2508.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [424,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,135.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [425,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.91,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [426,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [427,"Health Insurance",518161,"Neuro Diagnostic Ins",451,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [428,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [429,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [430,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2196.88,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [431,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1496.82,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [432,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [433,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [434,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [435,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1005.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [436,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [437,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,187.31,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [438,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [439,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [440,"Health Insurance",518161,"Early Child Learning",501,1607.1,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [441,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [442,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [443,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [444,"FICA - Regular",516002,"FSSA Family Resources",500,745.17,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [445,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [446,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [447,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.18,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [448,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [449,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [450,"Health Insurance",518161,"FSSA Family Resources",500,5602.58,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [451,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [452,"Health Insurance",518161,"Madison State Hospital",430,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [453,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [454,"FICA - Regular",516002,"FSSA Family Resources",500,8.11,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [455,"Employee Paid Leave",510150,"Early Child Learning",501,343.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [456,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [457,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.59,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [458,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,31717.3,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [459,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.25,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [460,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [461,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [462,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.89,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [463,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [464,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.59,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [465,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,493.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [466,"Payroll  Disability",519006,"Early Child Learning",501,31.5,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [467,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [468,"Anthem Vision",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [469,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,727.16,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [470,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,29.02,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [471,"Anthem Vision",518800,"FSSA Family Resources",500,15.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [472,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,396.66,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [473,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47890.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,246.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [475,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,246.05,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [476,"Health Savings Account",519722,"FSSA Family Resources",500,252.44,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [477,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4231.71,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [478,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,8.37,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [479,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [480,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4710.99,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [481,"Anthem Vision",518800,"FSSA Aging",498,2.74,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [482,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.04,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [483,"Payroll  Disability",519006,"FSSA Family Resources",500,0.82,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [484,"Payroll  Medicare",516005,"FSSA Aging",498,52.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [485,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15134.11,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [486,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [487,"Payroll  Medicare",516005,"FSSA Family Resources",500,345.34,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [488,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.09,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [489,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-220497.53,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [490,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [491,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [492,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [493,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.56,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [494,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [495,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [496,"Health Insurance",518161,"FSSA Aging",498,755.78,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [497,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,113.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [498,"Health Insurance",518161,"Richmond State Hospital",440,206.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [499,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [500,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,218.65,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [501,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [502,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [504,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2109.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [505,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,233.8,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [506,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.19,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [507,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6492.53,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [508,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.65,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [509,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,132.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [510,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [511,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,336.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [512,"FICA - Regular",516002,"Richmond State Hospital",440,43.86,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [513,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,902.47,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [514,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13675.53,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [516,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.81,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [517,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.58,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [518,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-262.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.96,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [520,"Payroll  PERF State Share",517005,"Early Child Learning",501,588.1,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [521,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-55.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3080.76,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [523,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,28.38,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [524,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [525,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1380.69,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [526,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [527,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,65.91,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [528,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,16.37,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [529,"Health Savings Account",519722,"FSSA Family Resources",500,109.11,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [530,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1043.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [531,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [532,"Payroll  Disability",519006,"FSSA Family Resources",500,76.43,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [533,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,190.84,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [534,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [535,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [536,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [537,"Health Insurance",518161,"FSSA Family Resources",500,25.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [538,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.71,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [539,"FICA - Regular",516002,"FSSA Family Resources",500,1476.54,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [540,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [541,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [542,"Anthem Vision",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [543,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,382.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [544,"Payroll  PERF State Share",517005,"FSSA Aging",498,424.73,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [545,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,123.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [546,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,781.26,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [547,"FICA - Regular",516002,"Early Child Learning",501,295.59,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [548,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [549,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3550.1,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [550,"Employee Paid Leave",510150,"FSSA Family Resources",500,1164.92,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [551,"Anthem Vision",518800,"FSSA Family Resources",500,8.85,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [552,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2204.46,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [553,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,92.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [554,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [555,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [556,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25561.82,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [557,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,44.79,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [558,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [559,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,171.43,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [560,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-11607.46,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [561,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [562,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [563,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [564,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [565,"Health Savings Account",519722,"FSSA Aging",498,166.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [566,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,461.03,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [567,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [568,"Anthem Vision",518800,"Early Child Learning",501,3.92,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [569,"Health Insurance",518161,"Logansport State Hospital",435,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [570,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [571,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [572,"Payroll  Disability",519006,"FSSA Family Resources",500,156.29,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [573,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [574,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1343.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"Health Savings Account",519722,"Early Child Learning",501,70.66,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [576,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,157.53,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [577,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,13.18,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [578,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,194.77,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [579,"Payroll  Medicare",516005,"Early Child Learning",501,69.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [580,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [581,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [582,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,38.94,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [583,"Payroll  Disability",519006,"FSSA Aging",498,18.85,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [584,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.74,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [585,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.79,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [586,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-148.55,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [587,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [589,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [590,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31544.73,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [591,"Health Savings Account",519722,"FSSA Family Resources",500,318.32,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [592,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [593,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [594,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,38.24,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [595,"Health Insurance",518161,"Richmond State Hospital",440,206.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [596,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,154.46,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [597,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,61.72,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [598,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,29.23,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [599,"Anthem Vision",518800,"Early Child Learning",501,4.27,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [600,"Health Savings Account",519722,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [601,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2977.5,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [602,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,73.54,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [603,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [604,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [605,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [606,"FICA - Regular",516002,"Richmond State Hospital",440,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [607,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7038.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [609,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,16.8,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [610,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3277.16,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [611,"Health Insurance",518161,"FSSA Aging",498,2674.48,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [612,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [613,"Payroll  Disability",519006,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [614,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.03,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [615,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [616,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13966.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [617,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.47,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [618,"FICA - Regular",516002,"FSSA Aging",498,605.97,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [619,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [620,"Payroll  Medicare",516005,"FSSA Aging",498,140.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [621,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [622,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.81,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [623,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [624,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [625,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [626,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3266.28,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [627,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [628,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [629,"Payroll  Disability",519006,"Early Child Learning",501,34.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [630,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,143.19,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [631,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [632,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.11,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [633,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.77,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [634,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [635,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1275.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [636,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [637,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-260.84,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [638,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.48,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [639,"Anthem Vision",518800,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [640,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-220513.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [641,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [642,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [643,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.83,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [644,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [645,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [646,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [647,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [648,"FICA - Regular",516002,"FSSA Aging",498,599.18,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [649,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1025.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [650,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30883.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [651,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4857.14,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [652,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,214.18,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [653,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,42.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [654,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,67.2,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [655,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [656,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.06,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [657,"FICA - Regular",516002,"FSSA Family Resources",500,17.7,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [658,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [659,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1620.68,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [660,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [661,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,806.93,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [662,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,600.17,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [663,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [664,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,43.24,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [665,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [666,"Health Savings Account",519722,"Madison State Hospital",430,6.06,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [667,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,14.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [668,"Payroll  Medicare",516005,"Madison State Hospital",430,6.84,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [669,"Health Savings Account",519722,"Richmond State Hospital",440,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [670,"Payroll  Medicare",516005,"Early Child Learning",501,76.99,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [671,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [672,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2835.54,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [673,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,482.24,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [674,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [675,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,720.21,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [676,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [677,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.53,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [678,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [679,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [680,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [681,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,76.16,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [682,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [683,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,164.97,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [684,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [685,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [686,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.94,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [687,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,9.42,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [688,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,75.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [689,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.84,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [690,"Health Insurance",518161,"FSSA Family Resources",500,2278.77,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [691,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-10887.08,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [692,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,85.5,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [693,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,353.93,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [694,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [695,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.95,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [696,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3012.56,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [697,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.73,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [698,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [699,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,310.07,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [700,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [701,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,94.32,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [702,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1548.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [703,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,91.41,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [704,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [705,"FICA - Regular",516002,"Early Child Learning",501,329.19,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [706,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1001.07,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [707,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,553.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [708,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,504.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [709,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,38.58,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [710,"Payroll  Disability",519006,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [711,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,160.59,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [712,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,248.76,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [713,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,137.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [714,"Health Savings Account",519722,"FSSA Family Resources",500,9.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [715,"Payroll  PERF State Share",517005,"Early Child Learning",501,503.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [716,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,313.69,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [717,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,195.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [718,"Health Insurance",518161,"Neuro Diagnostic Ins",451,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [719,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49432.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [720,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [721,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,67.24,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [722,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,346.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [723,"Payroll  Disability",519006,"FSSA Family Resources",500,75.5,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [724,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,975.16,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [725,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,357.12,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [726,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [727,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.45,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [728,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.77,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [729,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.64,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [730,"Payroll  Medicare",516005,"Early Child Learning",501,58.41,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [731,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [732,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,29753.31,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [733,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.77,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [734,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [735,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [736,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,600.17,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [737,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,612.51,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [738,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,261.63,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [739,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [740,"Payroll  PERF State Share",517005,"FSSA Aging",498,1157.62,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [741,"FICA - Regular",516002,"FSSA Family Resources",500,50.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [742,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [743,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,195.57,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [744,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,346.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [745,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [746,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [747,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2127.71,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [748,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [749,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,80.19,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [750,"Health Insurance",518161,"Richmond State Hospital",440,196.79,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [751,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [752,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,143.35,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [753,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [754,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.83,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [755,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [756,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.54,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [757,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,457.19,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [758,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.52,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [759,"FICA - Regular",516002,"FSSA Family Resources",500,1843.48,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [760,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-14106.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [761,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [762,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2800.76,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [763,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2538.86,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [764,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [765,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [766,"Anthem Vision",518800,"FSSA Aging",498,7.71,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [767,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [768,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2236.09,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [769,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.17,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [770,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [771,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [772,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,62.01,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [773,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [774,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [775,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3586.86,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [776,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.45,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [777,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [778,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,544.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [779,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [780,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [781,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,38.88,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [782,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,799.67,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [783,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,174.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [784,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [785,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.74,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [786,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.01,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [787,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,15.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [788,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,134.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [789,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,199.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [790,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,842.29,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [791,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.27,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [792,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,79.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [793,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2380.87,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [794,"Payroll  PERF State Share",517005,"Madison State Hospital",430,56.46,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [795,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.21,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [796,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,284.35,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [797,"Payroll  Medicare",516005,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [798,"FICA - Regular",516002,"FSSA Family Resources",500,689.25,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [799,"Payroll  Disability",519006,"Madison State Hospital",430,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [800,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,32.38,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [801,"Anthem Vision",518800,"FSSA Family Resources",500,8.53,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [802,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25022.68,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [803,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [804,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,144.83,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [805,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [806,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [807,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.43,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [808,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1391.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [809,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.38,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [810,"Health Insurance",518161,"Early Child Learning",501,1410.31,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [811,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,37.56,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [812,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [813,"Health Savings Account",519722,"FSSA Family Resources",500,114.01,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [814,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1507.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [815,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [816,"Payroll  Disability",519006,"Logansport State Hospital",435,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [817,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.03,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [818,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,44.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [819,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.53,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [820,"Health Insurance",518161,"Madison State Hospital",430,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [821,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6793.73,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [822,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.85,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [823,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3046.73,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [824,"Anthem Vision",518800,"FSSA Family Resources",500,8.36,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [825,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.68,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [826,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.66,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [827,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [828,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [829,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,95.82,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [830,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [831,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-265.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [832,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.75,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [833,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [834,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [835,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1254.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [836,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [837,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [838,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [839,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.12,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [840,"Payroll  Disability",519006,"FSSA Aging",498,58.11,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [841,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,293.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [842,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1351.45,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [843,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [844,"Health Savings Account",519722,"FSSA Family Resources",500,272.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [845,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [846,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.24,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [847,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,56.46,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [848,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [849,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3334.6,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [850,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47535.95,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [851,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [852,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [853,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7101.12,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [854,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,960.76,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [855,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10335.96,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [856,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13859.79,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [857,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [858,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1971.32,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [859,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-145.26,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [860,"Health Insurance",518161,"Logansport State Hospital",435,163.97,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [861,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [862,"Health Savings Account",519722,"Logansport State Hospital",435,7.19,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [863,"Payroll  Medicare",516005,"FSSA Family Resources",500,431.13,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [864,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10595.62,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [865,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [866,"Payroll  PERF State Share",517005,"Early Child Learning",501,650.16,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [867,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,33.87,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [868,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,302.65,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [869,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [870,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3241.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [871,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.89,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [872,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.27,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [873,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.87,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [874,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,317.87,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [875,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,461.02,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [876,"Health Savings Account",519722,"Early Child Learning",501,77.01,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [877,"Payroll  Disability",519006,"FSSA Aging",498,62.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [878,"FICA - Regular",516002,"Early Child Learning",501,249.75,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [879,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [880,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.55,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [881,"Health Savings Account",519722,"FSSA Family Resources",500,103.56,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [882,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1405.52,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [883,"Payroll  Disability",519006,"Richmond State Hospital",440,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [884,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [885,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,163.85,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [887,"Payroll  PERF State Share",517005,"FSSA Aging",498,1186.7,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [888,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.83,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [889,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.98,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [890,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [891,"Employee Paid Leave",510150,"FSSA Family Resources",500,234.07,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [892,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.03,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [893,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [894,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [895,"Anthem Vision",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [896,"Payroll  Disability",519006,"Early Child Learning",501,26.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [897,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5376.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [898,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2043.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [899,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.65,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [900,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,335.96,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [901,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.59,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [902,"Health Insurance",518161,"FSSA Aging",498,2793.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Health Insurance",518161,"Madison State Hospital",430,137.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [904,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,32.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [905,"Health Insurance",518161,"FSSA Family Resources",500,48.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [906,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [907,"Payroll  Disability",519006,"FSSA Family Resources",500,161.39,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [908,"Anthem Vision",518800,"FSSA Family Resources",500,16.34,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [909,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10852.41,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [910,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.77,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [911,"Payroll  Medicare",516005,"FSSA Family Resources",500,172.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [912,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [913,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,39.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [914,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [915,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [916,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9779.85,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [917,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,504.15,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [918,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4375.82,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [919,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [920,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [921,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9740.13,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [922,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [923,"Anthem Vision",518800,"FSSA Family Resources",500,20.57,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [924,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.12,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [925,"Employee Paid Leave",510150,"Early Child Learning",501,1429.14,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [926,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4305.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [927,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [928,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.53,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [929,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [930,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1955.1,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [931,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,660.44,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [932,"Health Insurance",518161,"FSSA Family Resources",500,2516.02,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [933,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,377.47,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [934,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [935,"Health Insurance",518161,"FSSA Family Resources",500,209.79,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [936,"FICA - Regular",516002,"Logansport State Hospital",435,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [937,"Health Savings Account",519722,"Early Child Learning",501,62.01,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [938,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,190.46,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [939,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [940,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [941,"Anthem Vision",518800,"FSSA Aging",498,7.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [942,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,140.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [943,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,32.83,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [944,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,295.07,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [945,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [946,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,409.65,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [947,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [948,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,178.89,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [949,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [950,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [951,"Payroll  Medicare",516005,"FSSA Family Resources",500,11.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [952,"Payroll  Disability",519006,"FSSA Family Resources",500,192.14,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [953,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [954,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [955,"Health Insurance",518161,"FSSA Family Resources",500,6029.26,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [956,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.64,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [957,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26663.64,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [958,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,341.24,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [959,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.3,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [960,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [961,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-151.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [962,"Health Insurance",518161,"Logansport State Hospital",435,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [963,"Payroll  Medicare",516005,"FSSA Family Resources",500,357.91,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [964,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,126.72,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [965,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [966,"Health Savings Account",519722,"FSSA Aging",498,125.51,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [967,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,977.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [968,"Health Insurance",518161,"Early Child Learning",501,1751.41,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [969,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [970,"Health Savings Account",519722,"FSSA Aging",498,114.67,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [971,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-55.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [972,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-225817.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [973,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [974,"FICA - Regular",516002,"FSSA Family Resources",500,736.23,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [975,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.67,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [976,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [977,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,184.94,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"Anthem Vision",518800,"Early Child Learning",501,3.44,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [979,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,112.25,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [980,"FICA - Regular",516002,"Madison State Hospital",430,29.23,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [981,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2634.56,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [982,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4209.49,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [983,"Health Insurance",518161,"FSSA Family Resources",500,6856.8,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [984,"Payroll  Disability",519006,"FSSA Family Resources",500,70.8,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [985,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [986,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [987,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [988,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [989,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,31.43,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [990,"Employee Paid Leave",510150,"FSSA Family Resources",500,2802.46,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [991,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [992,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [993,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25346.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [994,"Anthem Vision",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [995,"Payroll  Medicare",516005,"FSSA Aging",498,141.73,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [996,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,84.02,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [997,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,144.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [998,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.03,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [999,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.82,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1000,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,79.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1001,"Employee Paid Leave",510150,"FSSA Family Resources",500,2057.26,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1002,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,223.58,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1003,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,129.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1004,"Payroll  Medicare",516005,"FSSA Family Resources",500,161.21,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1005,"FICA - Regular",516002,"FSSA Family Resources",500,1530.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1006,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,29.66,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1007,"Health Insurance",518161,"Neuro Diagnostic Ins",451,163.99,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1008,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,578.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1009,"Payroll  Disability",519006,"FSSA Family Resources",500,177.44,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1010,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1011,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.3,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1012,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,440.41,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1013,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.72,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1014,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,322.72,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1015,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25834.52,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1016,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9851.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1017,"Payroll  Disability",519006,"FSSA Family Resources",500,63.58,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1019,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7308.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1020,"Health Insurance",518161,"FSSA Aging",498,7.68,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1021,"Anthem Vision",518800,"FSSA Family Resources",500,18.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1022,"Anthem Vision",518800,"FSSA Aging",498,7.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1023,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.67,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1024,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14375.76,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1025,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.15,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1026,"Anthem Vision",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1027,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.84,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1028,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10758.11,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1029,"Payroll  Disability",519006,"Logansport State Hospital",435,3.67,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1030,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.78,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1031,"Employee Paid Leave",510150,"FSSA Family Resources",500,744.46,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1032,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,357.75,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1033,"Health Savings Account",519722,"Logansport State Hospital",435,7.35,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1034,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,77.66,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1035,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1451.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1036,"Health Insurance",518161,"FSSA Family Resources",500,6375.28,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1037,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3362.11,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1038,"Employee Paid Leave",510150,"Early Child Learning",501,38.11,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1039,"Health Insurance",518161,"Neuro Diagnostic Ins",451,167.26,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1040,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,49.01,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1041,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,612.17,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1042,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.68,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1043,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1044,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,18.88,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1045,"Payroll  Medicare",516005,"Early Child Learning",501,75.56,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1046,"Payroll  Medicare",516005,"Madison State Hospital",430,6.84,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1047,"Payroll  Disability",519006,"FSSA Aging",498,64.55,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1048,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1049,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.16,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1050,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1051,"Payroll  Disability",519006,"Early Child Learning",501,34.23,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1052,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1053,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1105.19,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1054,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2153.11,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1055,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,504.15,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1056,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.52,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1057,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,85.71,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1058,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-151.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1059,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1060,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,68.56,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1061,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.5,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1062,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,247.64,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1064,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.76,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1065,"FICA - Regular",516002,"Madison State Hospital",430,29.23,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1066,"Health Insurance",518161,"Richmond State Hospital",440,196.79,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1067,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.49,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1068,"Payroll  PERF State Share",517005,"Early Child Learning",501,638.87,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1069,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1070,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1071,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,130.9,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1072,"Health Insurance",518161,"Logansport State Hospital",435,167.26,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1073,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1074,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.35,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1075,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1076,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,196.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1077,"FICA - Regular",516002,"FSSA Aging",498,621.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1078,"Health Savings Account",519722,"Richmond State Hospital",440,8.65,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1079,"Health Insurance",518161,"FSSA Aging",498,2763.63,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1080,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.03,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1081,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1082,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.83,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1083,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,165.78,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1084,"Payroll  Disability",519006,"Richmond State Hospital",440,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1085,"Anthem Vision",518800,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1086,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,720.21,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1087,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.08,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1088,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1089,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49716.24,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1090,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,171.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1091,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.3,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1092,"Health Insurance",518161,"Early Child Learning",501,1725.17,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1093,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3180.12,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1094,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,45.88,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1095,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,198.08,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1096,"Health Insurance",518161,"Madison State Hospital",430,137.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1097,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1098,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4091.23,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1099,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1061.6,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1100,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5753.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1101,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.9,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1102,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29573.42,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1103,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,78.94,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1104,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3312.22,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1105,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.65,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1106,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.65,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1107,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,95.83,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1108,"FICA - Regular",516002,"Richmond State Hospital",440,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1109,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,146.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1110,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.56,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1111,"FICA - Regular",516002,"FSSA Family Resources",500,1685.58,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1112,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5666.1,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1113,"Payroll Salaries & Wages",510101,"FSSA Aging",498,34.99,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1114,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1115,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,20.02,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1116,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1117,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.77,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1118,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.06,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1119,"Payroll  PERF State Share",517005,"Madison State Hospital",430,56.47,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1120,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1146.97,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1121,"FICA - Regular",516002,"Logansport State Hospital",435,35.49,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1122,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,319.99,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1123,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.54,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1124,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.63,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1125,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-240068.72,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1126,"Health Savings Account",519722,"FSSA Family Resources",500,300.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1127,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-15.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1128,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-275.32,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1129,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1130,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1131,"Health Savings Account",519722,"FSSA Aging",498,123.56,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1132,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1132.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1133,"Health Savings Account",519722,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1134,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1135,"Payroll  Medicare",516005,"FSSA Family Resources",500,144.36,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1136,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.65,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1137,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.13,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1138,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1139,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1140,"FICA - Regular",516002,"FSSA Aging",498,1.96,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1141,"Health Insurance",518161,"FSSA Family Resources",500,2158.86,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1142,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.93,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1143,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,57.92,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1144,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1145,"Payroll  Medicare",516005,"FSSA Aging",498,145.33,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1146,"FICA - Regular",516002,"FSSA Family Resources",500,617.26,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1147,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,504.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1148,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,170.31,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1149,"Payroll  Disability",519006,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1150,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.65,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1151,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2857.05,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1152,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,267.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1153,"Anthem Vision",518800,"FSSA Family Resources",500,7.31,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1155,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1156,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,375.19,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1157,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.59,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1158,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.78,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1159,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3544.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1160,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.64,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1161,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,61.48,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1162,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.82,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1163,"Payroll  PERF State Share",517005,"FSSA Aging",498,3.92,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1164,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,56.46,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1165,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1166,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,458.21,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1167,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1168,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,114.14,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1169,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1170,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.68,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1171,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,177.49,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1172,"Payroll  Medicare",516005,"FSSA Aging",498,0.46,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1173,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1174,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3194.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1175,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,29.25,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1176,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1177,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1178,"FICA - Regular",516002,"Early Child Learning",501,323.08,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1179,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.06,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1180,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1181,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,140.94,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1182,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1183,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,317.86,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1184,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,940.55,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1185,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1186,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1187,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1188,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10240.91,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1189,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,38.76,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1190,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,482.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1191,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,602.6,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1521.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1193,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,887.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1194,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1883.03,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1195,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,307.23,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1196,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,137.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1197,"Anthem Vision",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1198,"Health Savings Account",519722,"Madison State Hospital",430,6.05,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1199,"Payroll  Medicare",516005,"FSSA Family Resources",500,394.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1200,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1201,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.4,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1202,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.8,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1203,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.27,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1204,"Payroll  PERF State Share",517005,"FSSA Aging",498,1204.92,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1205,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30247.08,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1206,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,32.59,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1207,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1208,"Payroll  Disability",519006,"Madison State Hospital",430,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1209,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,13.63,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1210,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.69,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1211,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2720.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1212,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1213,"Health Savings Account",519722,"Early Child Learning",501,75.85,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1214,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1215,"Health Savings Account",519722,"FSSA Family Resources",500,94.9,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1216,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1217,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1218,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3826.99,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1219,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,104.06,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1220,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,39.6,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1221,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1222,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,344.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1223,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1224,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,165.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1225,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1226,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1227,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,77.75,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1228,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,13.47,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1229,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2445.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1230,"Health Insurance",518161,"Madison State Hospital",430,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1231,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1120.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1232,"Anthem Vision",518800,"FSSA Family Resources",500,20.71,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1233,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,388.35,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1234,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1235,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1236,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,50.15,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1237,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,119.3,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1238,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1239,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.37,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1240,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,98.99,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1241,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1242,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1243,"Health Insurance",518161,"FSSA Aging",498,3473.08,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1244,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,362.1,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1245,"Health Insurance",518161,"FSSA Family Resources",500,6582.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1246,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,213.83,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1247,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1248,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1383.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Health Insurance",518161,"Richmond State Hospital",440,206.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1250,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,34.6,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1251,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,224.17,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1252,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,938.35,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1253,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1254,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1255,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1256,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1257,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1258,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,445.39,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1260,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1261,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8052.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1262,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.78,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1263,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,36.94,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1264,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1265,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3503.17,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1266,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,21.34,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1267,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1268,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1269,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-176.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1270,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1271,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1170.75,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1272,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1273,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.46,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1274,"Health Insurance",518161,"FSSA Family Resources",500,2673.8,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1275,"Health Insurance",518161,"Family and Social Svcs Admin",405,-56940.22,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1276,"Health Savings Account",519722,"FSSA Family Resources",500,13.89,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1277,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.74,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1278,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1279,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1280,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.38,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1281,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,274.06,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1282,"Payroll  Disability",519006,"FSSA Family Resources",500,187.67,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1283,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1284,"Health Savings Account",519722,"FSSA Family Resources",500,120.83,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1285,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1286,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.98,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1287,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,16.61,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1288,"Health Savings Account",519722,"FSSA Family Resources",500,306.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Anthem Vision",518800,"FSSA Aging",498,9.21,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1290,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.2,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1291,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1292,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3645.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1293,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,197.57,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1294,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,183.39,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,87.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1296,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14173.55,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1297,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1298,"Employee Paid Leave",510150,"FSSA Family Resources",500,1338.47,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1299,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,597.66,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1300,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1301,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1302,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1303,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12070.06,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1304,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1099.82,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1305,"Payroll  Medicare",516005,"FSSA Family Resources",500,419.42,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1306,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1307,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2251.99,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1308,"Payroll  Medicare",516005,"Early Child Learning",501,81.62,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1309,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31278.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1310,"FICA - Regular",516002,"FSSA Aging",498,682.22,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1311,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3705.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1312,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1313,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,57.6,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1314,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,526.73,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1315,"Payroll  Medicare",516005,"FSSA Aging",498,159.53,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1316,"Payroll  Medicare",516005,"FSSA Family Resources",500,177.61,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1317,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1318,"FICA - Regular",516002,"FSSA Family Resources",500,65.49,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1319,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,36758.12,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1320,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3620.71,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1321,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1322,"Anthem Vision",518800,"FSSA Family Resources",500,9.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1323,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1324,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1325,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,180.88,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1326,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1327,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,42.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1328,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.26,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1329,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1330,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28705.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1331,"Payroll  Life Insurance",518606,"FSSA Aging",498,10.54,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1332,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,9.69,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1333,"Anthem Vision",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1334,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1335,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.81,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1336,"FICA - Regular",516002,"FSSA Family Resources",500,759.45,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1337,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15843.82,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1338,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1339,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1340,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1341,"Payroll  Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1342,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-264784.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1343,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1344,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,653.66,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1345,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1346,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1347,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,162.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1348,"Payroll  Disability",519006,"FSSA Family Resources",500,77.69,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1349,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1815.94,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1350,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1351,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1352,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.88,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1353,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1354,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1355,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6045.91,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1356,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,246.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1357,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1358,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3976.59,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1359,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1575.83,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1360,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1361,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,183.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1362,"Health Savings Account",519722,"FSSA Aging",498,142.36,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1363,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.14,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1364,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1365,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-301.34,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1366,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1615.04,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1367,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,85.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1368,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1369,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.23,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1370,"FICA - Regular",516002,"FSSA Family Resources",500,1793.38,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1371,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1372,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1373,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1587.42,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1374,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,123.18,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1375,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1376,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1377,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1378,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1379,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,199.1,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1380,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,276.85,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1381,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.21,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1382,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3075.04,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1383,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11607.35,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1384,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.23,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1385,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1386,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.21,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1387,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.5,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1388,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1389,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1390,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1391,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1392,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1393,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1394,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.34,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1395,"Health Insurance",518161,"Logansport State Hospital",435,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1396,"Payroll  Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1397,"Payroll  Medicare",516005,"FSSA Family Resources",500,15.32,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1398,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,844.68,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1399,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1400,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.47,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1401,"Payroll  Disability",519006,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1402,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,11.31,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1403,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1404,"Health Insurance",518161,"Neuro Diagnostic Ins",451,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1405,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1406,"Payroll  Disability",519006,"FSSA Aging",498,68.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1407,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1408,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1409,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,466.57,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6132.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1411,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1412,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1413,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,134.95,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1414,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1415,"Payroll  PERF State Share",517005,"Early Child Learning",501,686.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1416,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1417,"Health Insurance",518161,"FSSA Family Resources",500,315.89,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1418,"FICA - Regular",516002,"Early Child Learning",501,349.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1419,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1420,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.07,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1421,"Payroll  PERF State Share",517005,"FSSA Aging",498,1351.84,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1422,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-686350.81,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1423,"Instant Messaging",652078,"Family and Social Svcs Admin",405,150.37,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1424,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1872.11,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1425,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2764.74,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1426,"Citrix",652370,"Family and Social Svcs Admin",405,21.9,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1427,"Office furniture",555503,"Family and Social Svcs Admin",405,4.6,"Capital Costs",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1428,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-2494.25,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1429,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2371.57,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1430,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-163725.4,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1431,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1646.45,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1432,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,3.23,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1433,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,1.61,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1434,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-283747.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1435,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,296.64,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1436,"Special Charges",659360,"Family and Social Svcs Admin",405,-24.62,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1437,"Network Services",652156,"Family and Social Svcs Admin",405,-31497.9,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1438,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-65.71,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1439,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-2201.84,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1440,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.36,"Capital Costs",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1441,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-5561.06,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1442,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,5.42,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1443,"HR Application Services",659295,"Family and Social Svcs Admin",405,538.03,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1444,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,16.3,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1445,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-20973.74,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1446,"HR Service Fees",659900,"Family and Social Svcs Admin",405,8413.45,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1447,"Main - RepairPart-ITAccess",545047,"Family and Social Svcs Admin",405,0.36,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1448,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1449,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,9.83,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1450,"Labor Charges",659345,"Family and Social Svcs Admin",405,1.28,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1451,"Labor Charges",659345,"Family and Social Svcs Admin",405,-363.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1452,"Parts charges",654335,"Family and Social Svcs Admin",405,-102.18,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1453,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,15.91,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1454,"Network Services",652156,"Family and Social Svcs Admin",405,64.24,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11680.36,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1456,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,43.72,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1457,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-87.51,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1458,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-181.68,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1459,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,197.65,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1460,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-58057.73,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1461,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-280.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1462,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-7665.05,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1463,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-6283.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1464,"Seat Charge",652072,"Family and Social Svcs Admin",405,550.05,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1465,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-19955.4,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1466,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,14.16,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1467,"Main - RepairPart-ITAccess",545047,"Family and Social Svcs Admin",405,-28.28,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1468,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-88.39,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1469,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1488.29,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1470,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.36,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1471,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-655.54,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1472,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-16072.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1473,"Office furniture",555503,"Family and Social Svcs Admin",405,-357.24,"Capital Costs",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1474,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,4.54,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1475,"CRM Online",659287,"Family and Social Svcs Admin",405,-1041.66,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1476,"FICA - Regular",516002,"Family and Social Svcs Admin",405,793.57,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1477,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-5576.06,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1478,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1248.3,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1479,"Shared CRM",659286,"Family and Social Svcs Admin",405,-8107.69,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1480,"Commercial Charges",659340,"Family and Social Svcs Admin",405,1.38,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1481,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-738.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1482,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,402.05,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1483,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,4.87,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1484,"Telecom Management",652131,"Family and Social Svcs Admin",405,12.74,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1485,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-128.54,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1486,"Data Storage",659270,"Family and Social Svcs Admin",405,-69990.57,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1487,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,-120.62,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1488,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,11.07,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1489,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-17892.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1490,"Special Charges",659360,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1491,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-4657.53,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1492,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-655.89,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1493,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-327.95,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1494,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-1447.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1495,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2024156.79,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1496,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,26.33,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1497,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-29.2,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1498,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-201.68,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1499,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,2.34,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1500,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-392.78,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1501,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-1079.72,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1502,"Citrix",652370,"Family and Social Svcs Admin",405,-4777.61,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1503,"Main - Computers",533041,"Family and Social Svcs Admin",405,-3.03,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1504,"Database Hosting",659266,"Family and Social Svcs Admin",405,54.97,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1505,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,127.43,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1506,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,76.39,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1507,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,3.36,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1508,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-547.03,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1509,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,1.7,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1510,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,185.6,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1511,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-55342.04,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1512,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-17086.83,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1513,"Data Protection Services",653090,"Family and Social Svcs Admin",405,1745.36,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1514,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,43.06,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1515,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,3.05,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1516,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,7.3,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1517,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.85,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1518,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-742.35,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1519,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-1628.54,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1520,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-891.67,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1521,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,9.59,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1522,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-365.28,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1523,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-124.8,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1524,"Jury Duty",510160,"Family and Social Svcs Admin",405,-748.73,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1525,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,0.37,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1526,"Parts charges",654335,"Family and Social Svcs Admin",405,0.36,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1527,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,2.08,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1528,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1.91,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1529,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,92.74,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1530,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,2.6,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1531,"Data Storage",659270,"Family and Social Svcs Admin",405,877.44,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1532,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-83223.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1533,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-322.65,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1534,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,18.78,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1535,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2896.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1536,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-292.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1537,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17307.76,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1538,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,13.56,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1539,"Server Management",659277,"Family and Social Svcs Admin",405,-10783.46,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1540,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-195.49,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1541,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1542,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-136857.45,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1543,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,3.56,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1544,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-14.64,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1545,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-237.21,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1546,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-4507.72,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1547,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,3.72,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1548,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.1,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1549,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10377.29,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1550,"GoAnywhere",652375,"Family and Social Svcs Admin",405,219.98,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1551,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,24.09,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1552,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-399.3,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1553,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,59.33,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1554,"HR Application Services",659295,"Family and Social Svcs Admin",405,-41791.95,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1555,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-12274.77,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1556,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-48.58,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1557,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,-1907.64,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1558,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,1.62,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"Server Management",659277,"Family and Social Svcs Admin",405,101.57,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1560,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-716.44,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1561,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,2.75,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1562,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-391.27,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1563,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,10.52,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1564,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-30.45,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1565,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.44,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1566,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10254.93,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1567,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-642.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1568,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1569,"Shared CRM",659286,"Family and Social Svcs Admin",405,23.99,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1570,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-115603.3,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1571,"Camera equipment",555541,"Family and Social Svcs Admin",405,-28.17,"Capital Costs",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1572,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,4.88,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1573,"AdmOp-Translator Costs",599093,"Family and Social Svcs Admin",405,-817.15,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1574,"Shredding Services",659370,"Family and Social Svcs Admin",405,-7.6,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1575,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-232419.73,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1576,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-531.95,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1577,"Anthem Vision",518800,"Family and Social Svcs Admin",405,9.47,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1578,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-782.24,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1579,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-373244.13,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1580,"State in-house product charges",654320,"Family and Social Svcs Admin",405,2.6,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1581,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,8.78,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1582,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,18.27,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1583,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,1805.32,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1584,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-531.18,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1585,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-687.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1586,"800# Service",652151,"Family and Social Svcs Admin",405,-61.36,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1587,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-3484.72,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1588,"Health Insurance",518161,"Family and Social Svcs Admin",405,-593055.34,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1589,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-13798.92,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1590,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-38290.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1591,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.39,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1592,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,222.82,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1593,"Seat Charge",652072,"Family and Social Svcs Admin",405,-110196.63,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1594,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,1.03,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1595,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,20.71,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1596,"Health Insurance",518161,"Family and Social Svcs Admin",405,3228.23,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1597,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.34,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1598,"Health Savings Account",519722,"Family and Social Svcs Admin",405,757.99,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1599,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,125.27,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1600,"Telecom Management",652131,"Family and Social Svcs Admin",405,-2597.51,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1601,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,12.32,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1602,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.41,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1603,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,256.91,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1604,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-439.16,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1605,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,3.54,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1606,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,62.06,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1607,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1608,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,8.06,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1609,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,-1078.1,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1610,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12262.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1611,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2236.58,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1612,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,-1297.91,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1613,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-140305.89,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1614,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-12153.21,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1615,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-39385.38,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1616,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,32.83,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1617,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,2954.08,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1618,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,1.55,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1619,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,3.69,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1620,"Payroll  Employee Assistance",518901,"Child Services",502,-1.45,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1621,"Payroll  PERF State Share",517005,"Child Services",502,-5.78,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1622,"Exempt Unemployment Insurance",519110,"Child Services",502,-374.24,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1623,"Health Savings Account",519722,"Child Services",502,-113.95,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1624,"Payroll  Life Insurance",518606,"Child Services",502,-327.81,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1625,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-63.74,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1626,"SpOp-Instruction",547042,"Child Services",502,-2.52,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1627,"Off-Specialty Paper",546007,"Child Services",502,-12992.08,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1628,"AdmOp-Legal Ads",599030,"Child Services",502,-6.7,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1629,"SpOp - Safety - FireProtect",547161,"Child Services",502,-63.93,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1630,"Main -Pest Control",532024,"Child Services",502,-29.29,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1631,"HR Service Fees",659900,"Child Services",502,-1.99,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1632,"SpOp - Household Flooring",547124,"Child Services",502,-31.73,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1633,"AdmOp-Storage",599119,"Child Services",502,-12.49,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1634,"Household kitchen & laundry",555502,"Child Services",502,-1.88,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1635,"Real Estate Rentals",590110,"Child Services",502,-11015.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1636,"SpOp - Household Battery",547122,"Child Services",502,-1824.55,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1637,"InState Travel - Parking&Tolls",595170,"Child Services",502,-53.37,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1638,"Main-BuildMat-General",543069,"Child Services",502,-466.43,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1639,"Prof Serv - Clerical",531027,"Child Services",502,-2.64,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1640,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-230.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1641,"SpOp-Laundry",547018,"Child Services",502,-2.74,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1642,"Cellular Phone Service",652110,"Child Services",502,-28.37,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1643,"Sec & Sfty - Surveillance",534052,"Child Services",502,-555.25,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1644,"Telecom - ConferenceCall",521020,"Child Services",502,-11.83,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1645,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-109.86,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1646,"SpOp-Food-Beverages",547101,"Child Services",502,-420.59,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1647,"SpOp-Award Gift - Watches",547111,"Child Services",502,-15.71,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1648,"SpOp - Laundry - Container",547137,"Child Services",502,-445.14,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1649,"Prog Op-TEST ANIMAL FARM PROD",539018,"Child Services",502,-5.48,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1650,"AdmOp-TravelAssistance",599118,"Child Services",502,-1967.84,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1651,"InState Travel - Lodging",595130,"Child Services",502,-1700.39,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1652,"Prof Serv-Legal Services",531054,"Child Services",502,-2.46,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1653,"Off Furn - Parts & Access",654721,"Child Services",502,-0.25,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1654,"AdmOp-Translator Costs",599093,"Child Services",502,-8.96,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1655,"InState Travel - Mileage",595110,"Child Services",502,-5389.16,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1656,"AdmOp-EmpReimb-Supplier Genera",599223,"Child Services",502,-13.47,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1657,"AdmOp - Marketing",599109,"Child Services",502,-285.97,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1658,"Off-Storage Boxes",546021,"Child Services",502,-122.62,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1659,"AdmOp-Registration",599020,"Child Services",502,-6.86,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1660,"Prof Serv-Travel Agency",531051,"Child Services",502,-55.45,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1661,"SpOpSp-Safety",547032,"Child Services",502,-2286.92,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1662,"OutoSt Travel - Lodging",595530,"Child Services",502,-77.47,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1663,"SpOp-Awards & Gifts",547026,"Child Services",502,-1464.55,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1664,"AdmOp - Art & Design",599107,"Child Services",502,-31.47,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1665,"Energy - Natural Gas",520204,"Child Services",502,-20.11,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1666,"Off-Planners",546024,"Child Services",502,-60.82,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1667,"Misc. Telecom Services",652157,"Child Services",502,-2.2,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1668,"Prof Serv - Legal Services",531014,"Child Services",502,-46.71,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1669,"Cyber Security-Baseline",659304,"Child Services",502,-2.92,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1670,"MedVet-RX Drugs",548012,"Child Services",502,-1.84,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1671,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-3568.45,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1672,"Main-BuildMat-Supplies",543073,"Child Services",502,-10.3,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1673,"SpOp-Food-DrinkingWater",547113,"Child Services",502,-4134.61,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1674,"SpOp-Audio Visual",547046,"Child Services",502,-1658.57,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1675,"SpOp - Instct-Classroom",547130,"Child Services",502,-22.26,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1676,"InState Travel - GroundTranspt",595150,"Child Services",502,-495.57,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1677,"Sec & Sfty - Sec System",534051,"Child Services",502,-739.98,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1678,"SpOp - Materials&Parts",547180,"Child Services",502,-9.12,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1679,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,-0.85,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1680,"Micrographic Services",654340,"Child Services",502,-0.52,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1681,"SpOp - Materials&Parts Tech",547183,"Child Services",502,-70.6,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1682,"Office furniture",555503,"Child Services",502,-245.66,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1683,"AdmOp-EmpReimb-Training Gen",599202,"Child Services",502,-0.65,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1684,"SpOp - Household Bathrm",547121,"Child Services",502,-16.22,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1685,"Fire fighting equipment",555542,"Child Services",502,-8.53,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1686,"Off Furn - Office Seating",654723,"Child Services",502,-45.76,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1687,"SpOp-Badges Pins IDs",547036,"Child Services",502,-924.61,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1688,"Eqp Main-Repair parts",545006,"Child Services",502,-495.13,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1689,"SpOp - Recreation - Toys",547153,"Child Services",502,-4.78,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1690,"Seat Charge",652072,"Child Services",502,-2.21,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1691,"FICA - Regular",516002,"Child Services",502,-17.58,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1692,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,-9.47,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1693,"MedVet-Personel Hygene items",548040,"Child Services",502,-107.62,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1694,"Inf Main-Signs Posts",544026,"Child Services",502,-0.81,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1695,"Prog Op - Background Checks",539140,"Child Services",502,-644.26,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1696,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1.88,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1697,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-356.3,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1698,"AdmOp-Credit Card Fees",592016,"Child Services",502,-2505.92,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1699,"Prog Op-Shredding Service",539027,"Child Services",502,-1.18,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1700,"AdmOp-EmpReimb-Food & Beverage",599224,"Child Services",502,-0.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1701,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-2173.14,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1702,"AdmOp-Samples & Evidence",599058,"Child Services",502,-735.55,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1703,"Sec & Sfty - Guard Services",534050,"Child Services",502,-3913.78,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1704,"Remote IP Phone",652134,"Child Services",502,-2.52,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1705,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-4790.63,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1706,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-44.98,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1707,"Off-Office Supplies",546002,"Child Services",502,-20229.25,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1708,"Prof Serv-Mental Health Servic",531080,"Child Services",502,-1.26,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1709,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-8164.3,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1710,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-1.61,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1711,"Office Equipment",555501,"Child Services",502,-44.03,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1712,"AdmOp-Freight & Express",599042,"Child Services",502,-14594.99,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1713,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-3422.33,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1714,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-12.39,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1715,"Fac Main - Elec - General",543056,"Child Services",502,-6382.72,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1716,"OutoSt Travel - Airfare",595540,"Child Services",502,-12.76,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1717,"Printing Service",659792,"Child Services",502,-0.32,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1718,"3PInState Travel - Mileage",595860,"Child Services",502,-1.31,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1719,"SpOp - Disposable Apparel",547120,"Child Services",502,-228.41,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1720,"Off-Mailing Supplies",546023,"Child Services",502,-671.22,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1721,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-10.21,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1722,"AdmOp-EmpReimb-Agency Specific",599226,"Child Services",502,-284.38,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1723,"ClmJudg -Court Costs",593018,"Child Services",502,-15.7,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1724,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-17748.42,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1725,"SpOp-Uniforms&Related",547022,"Child Services",502,-17.3,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1726,"Main - Facility Mgmt",532061,"Child Services",502,-197.86,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1727,"SpOp-Food-Prepared Food",547107,"Child Services",502,-0.86,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1728,"AdmOp-Notary Costs",599032,"Child Services",502,-343.09,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1729,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-150.76,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1730,"Telecom Management",652131,"Child Services",502,-9.36,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1731,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-35.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1732,"Prog Op-Documnt Imaging",539040,"Child Services",502,-822.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1733,"Supplemental Wages",510200,"Child Services",502,-17.58,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1734,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-511.17,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1735,"Prog Op-AGYInputOutputDevice",539030,"Child Services",502,-0.96,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1736,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-12.84,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1737,"SpOp - Household Kitchen",547126,"Child Services",502,-484.48,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1738,"AdmOp-Event Sponsor",599116,"Child Services",502,-261.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1739,"Telecom -TelephoneLocalService",521002,"Child Services",502,-303.88,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1740,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-27.28,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1741,"Payroll  Medicare",516005,"Child Services",502,-14.04,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1742,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-3.62,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1743,"SpOp - Household Bedrm",547123,"Child Services",502,-2.74,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1744,"Prog Op - Vital Records",539046,"Child Services",502,-2268.12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1745,"Off-Printer Paper",546005,"Child Services",502,-13513.9,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1746,"Payroll Salaries & Wages",510101,"Child Services",502,-66.02,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1747,"NonRealEstRnt-Vehicle Rentals",591024,"Child Services",502,-17.02,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1748,"OutoSt Travel - Mileage",595510,"Child Services",502,-309.53,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1749,"Payroll  Disability",519006,"Child Services",502,-32.95,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1750,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1.49,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-06-26T00:00:00",7733576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502]
]}