{
  "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,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-11-14T00:00:00",6849719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-11-14T00:00:00",6849719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-11-14T00:00:00",6849719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-11-14T00:00:00",6849719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-11-14T00:00:00",6849719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-11-14T00:00:00",6849719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2023-11-27T00:00:00",6856420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-12-08T00:00:00",6864575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-10-18T00:00:00",6833788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-11-03T00:00:00",6845037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-10-03T00:00:00",6824304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-11-27T00:00:00",6856420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.0,"Administrative and Operating Expenses",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-30T00:00:00",6840858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [28,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-01T00:00:00",6842912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [29,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-01T00:00:00",6842912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [30,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-04T00:00:00",6824822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [31,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-04T00:00:00",6861096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [32,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-18T00:00:00",6833755,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [33,"Off-Office Supplies",546002,"Richmond State Hospital",440,0.0,"Supplies, Parts and Materials",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-30T00:00:00",6840858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [34,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-04T00:00:00",6861096,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [35,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-01T00:00:00",6842912,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [36,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-18T00:00:00",6870254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [37,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-17T00:00:00",6832807,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [38,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-03T00:00:00",6844838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [39,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-27T00:00:00",6875108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [40,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-01T00:00:00",6859968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [41,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-03T00:00:00",6844804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [42,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-22T00:00:00",6874321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [43,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-03T00:00:00",6824343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [44,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-03T00:00:00",6824343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [45,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-01T00:00:00",6859968,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [46,"Off-Office Supplies",546002,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6828626,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [47,"Off-Office Supplies",546002,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-30T00:00:00",6840858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [48,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-01T00:00:00",6860039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [49,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-03T00:00:00",6844804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [50,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-17T00:00:00",6832807,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [51,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-19T00:00:00",6871226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [52,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-17T00:00:00",6832807,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [53,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-27T00:00:00",6875108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [54,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-03T00:00:00",6844838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [55,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-04T00:00:00",6860901,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [56,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [57,"Payroll  Medicare",516005,"FSSA Family Resources",500,517.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [58,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [59,"Health Insurance",518161,"Early Child Learning",501,1221.4,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [60,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28915.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [61,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [62,"Health Insurance",518161,"FSSA Family Resources",500,89.38,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [63,"FICA - Regular",516002,"Early Child Learning",501,320.47,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [64,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,509.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [65,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12998.54,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [66,"Payroll  Medicare",516005,"Early Child Learning",501,74.96,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [67,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.24,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [68,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [69,"Payroll  Disability",519006,"Early Child Learning",501,54.48,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [70,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,753.83,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [71,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [73,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [74,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.63,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [75,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,120.94,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [76,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4031.31,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [77,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [78,"Payroll  PERF State Share",517005,"FSSA Aging",498,1901.43,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [79,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [80,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,118.1,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [81,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [82,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [83,"Anthem Vision",518800,"FSSA Family Resources",500,6.25,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [84,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [85,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.32,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [86,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [87,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.87,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [88,"Health Savings Account",519722,"FSSA Family Resources",500,3.79,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [89,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,778.89,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [90,"Payroll  Disability",519006,"Madison State Hospital",430,5.82,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [91,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.47,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [92,"Health Savings Account",519722,"FSSA Aging",498,119.47,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [93,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [94,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [95,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [96,"Payroll  Disability",519006,"FSSA Family Resources",500,3.42,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [97,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,102.99,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [98,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [99,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40166.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [100,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,96.3,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [101,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [102,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [103,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [104,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [105,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,98.31,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [106,"Health Insurance",518161,"FSSA Family Resources",500,6955.59,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [107,"Anthem Vision",518800,"FSSA Family Resources",500,25.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [108,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,59.3,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [109,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [110,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [111,"Payroll  Life Insurance",518606,"FSSA Aging",498,17.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [112,"Health Insurance",518161,"Madison State Hospital",430,121.18,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [113,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1565.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [114,"Anthem Vision",518800,"Early Child Learning",501,4.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [115,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,182.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [116,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [117,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2638.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [118,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2406.31,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [119,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [120,"Payroll  PERF State Share",517005,"Early Child Learning",501,610.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [121,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [122,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.46,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [123,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [124,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [125,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,34.18,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [126,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.27,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [127,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,56.66,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [128,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [129,"Payroll  Medicare",516005,"Madison State Hospital",430,7.97,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [130,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2480.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [131,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1738.57,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [132,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,598.93,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [133,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,243.81,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [134,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,451.51,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [135,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [136,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [137,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-170.71,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [138,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [139,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4223.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [140,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,614.97,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [141,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [142,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,251.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [143,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [144,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-300.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [145,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,48.48,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [146,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [147,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [148,"Payroll  Disability",519006,"FSSA Family Resources",500,377.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [149,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [150,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.99,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [151,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [152,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,57.92,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [153,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [154,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [155,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,40.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [156,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.28,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [157,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [158,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.81,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [159,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [160,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2587.78,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [161,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.61,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [162,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [163,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [164,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,70.95,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [165,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,167.95,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [166,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [167,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [168,"Health Savings Account",519722,"FSSA Family Resources",500,86.28,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [169,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [170,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [171,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,163.43,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [172,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273762.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [173,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [174,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [175,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [176,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [177,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [178,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,389.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [179,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15962.29,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [180,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [181,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [182,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [183,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,7.31,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [184,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1131.42,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [185,"FICA - Regular",516002,"FSSA Family Resources",500,19.12,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [186,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [187,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,258.35,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [188,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,839.31,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [189,"FICA - Regular",516002,"FSSA Family Resources",500,2214.59,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [190,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [191,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [192,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,129.97,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [193,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.09,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [194,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [195,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [196,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.23,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [197,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1789.39,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [198,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [199,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [200,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [201,"FICA - Regular",516002,"Madison State Hospital",430,34.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [202,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8135.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [203,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [204,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [205,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.11,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [206,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [207,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"Health Insurance",518161,"FSSA Family Resources",500,1440.93,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [209,"Payroll  Medicare",516005,"FSSA Family Resources",500,110.93,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [210,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,159.2,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [211,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [212,"Payroll Salaries & Wages",510101,"FSSA Aging",498,16976.92,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [213,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [214,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [215,"FICA - Regular",516002,"FSSA Family Resources",500,474.22,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [216,"Health Savings Account",519722,"FSSA Family Resources",500,417.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [217,"FICA - Regular",516002,"FSSA Aging",498,1030.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [218,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,103.77,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [219,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [220,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,366.21,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [221,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1590.73,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [222,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [223,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,32.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [224,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3865.2,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [225,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,45.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [226,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1097.32,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [227,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [228,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [229,"Payroll  Disability",519006,"FSSA Family Resources",500,81.14,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [230,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [231,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,40.09,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [232,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,38.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [233,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [234,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2292.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [235,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,242.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [236,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [237,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,13.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [238,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,79.89,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [239,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.68,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [240,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [241,"Health Savings Account",519722,"Early Child Learning",501,72.68,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [242,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5447.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [243,"Anthem Vision",518800,"FSSA Aging",498,11.86,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [244,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [245,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1455.85,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [246,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [247,"Payroll  Disability",519006,"FSSA Aging",498,169.77,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8126.38,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [249,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [250,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [251,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [252,"Payroll  Medicare",516005,"FSSA Aging",498,241.01,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [253,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [254,"Anthem Vision",518800,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [255,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.45,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [256,"Payroll  Medicare",516005,"FSSA Family Resources",500,4.47,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [257,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,24529.22,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [258,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,289.83,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [259,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [260,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [261,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [262,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [263,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.19,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [264,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [265,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,342.54,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [266,"Health Insurance",518161,"FSSA Aging",498,2361.49,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [267,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.88,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [268,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37713.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-11T00:00:00",6833777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [269,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1134.54,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [270,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [271,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.65,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [272,"Payroll  Medicare",516005,"FSSA Family Resources",500,20.65,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [273,"Payroll  Medicare",516005,"FSSA Aging",498,174.59,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [274,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-174.51,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [275,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [276,"Anthem Vision",518800,"FSSA Family Resources",500,25.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [277,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,536.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [278,"Payroll  PERF State Share",517005,"FSSA Aging",498,1363.79,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [279,"Payroll  Disability",519006,"FSSA Aging",498,121.77,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [280,"FICA - Regular",516002,"FSSA Aging",498,746.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [281,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [282,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.99,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [283,"FICA - Regular",516002,"FSSA Family Resources",500,88.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [284,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [285,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2670.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [286,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.74,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [287,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.93,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [288,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,43.0,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [289,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [290,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8449.53,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [291,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,312.38,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [292,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-317.41,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [293,"Health Insurance",518161,"FSSA Family Resources",500,1126.37,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [294,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,86.05,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [295,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [296,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [297,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,168.25,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [298,"Anthem Vision",518800,"FSSA Aging",498,9.34,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [299,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,110.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [300,"Health Savings Account",519722,"FSSA Family Resources",500,67.83,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [301,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [302,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.58,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,252.79,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [305,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.8,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [306,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,11.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [307,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [308,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,89.31,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [309,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2003.75,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [310,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [311,"Health Insurance",518161,"FSSA Aging",498,1712.77,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [312,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37817.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [313,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [314,"Payroll  Medicare",516005,"FSSA Family Resources",500,531.29,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [315,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [316,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1162.38,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [317,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [318,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [319,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,48.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [320,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [321,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [322,"Health Savings Account",519722,"FSSA Family Resources",500,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [323,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [324,"Health Insurance",518161,"FSSA Family Resources",500,6829.61,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [325,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [326,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [327,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [328,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.37,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [329,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [330,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2331.64,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [331,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [332,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,36.95,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [333,"FICA - Regular",516002,"Early Child Learning",501,332.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [334,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,165.89,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [335,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [336,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21481.25,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [337,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [338,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [339,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [340,"Payroll  Medicare",516005,"Evansville State Hospital",425,8.27,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [341,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [342,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [343,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-4105.92,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [344,"Payroll  Disability",519006,"FSSA Family Resources",500,59.37,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [345,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,16.12,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [346,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [347,"Payroll  PERF State Share",517005,"Early Child Learning",501,619.31,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [348,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [349,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [350,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [351,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [352,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.65,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [353,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.35,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [354,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [355,"Payroll  Disability",519006,"FSSA Family Resources",500,15.03,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [356,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16991.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [357,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [358,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [359,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [360,"Payroll  Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [361,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [362,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.27,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [363,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [364,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [365,"Health Savings Account",519722,"FSSA Aging",498,89.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [366,"Health Savings Account",519722,"FSSA Family Resources",500,415.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [367,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1886.75,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [368,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [369,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.65,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [370,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.75,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [371,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,62.2,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [372,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [373,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [374,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,25.84,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [375,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [376,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.11,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [377,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,42.44,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [378,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [379,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.03,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [380,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,177.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [381,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [382,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,35.96,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [383,"Anthem Vision",518800,"Early Child Learning",501,4.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [384,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1780.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [385,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,53.42,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [386,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [387,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [388,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,53.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [389,"FICA - Regular",516002,"Evansville State Hospital",425,35.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [390,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3696.79,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [391,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5529.54,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [392,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [393,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,62.95,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [394,"Anthem Vision",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [395,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16845.99,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [396,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,242.72,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [397,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,92.86,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [398,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,199.41,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [399,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [400,"Payroll  Medicare",516005,"Early Child Learning",501,77.68,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [401,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12176.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [402,"FICA - Regular",516002,"Madison State Hospital",430,35.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [403,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [404,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,104.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [405,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,365.29,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [406,"FICA - Regular",516002,"FSSA Family Resources",500,382.03,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [407,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,226.87,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [408,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,414.03,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [409,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [410,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [411,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [412,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [413,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [414,"Payroll  Life Insurance",518606,"FSSA Aging",498,10.97,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [415,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [416,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [417,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,126.81,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [418,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40827.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [419,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [420,"Anthem Vision",518800,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [421,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,166.5,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [422,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [423,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1819.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [424,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [425,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [426,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [427,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,214.82,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [428,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.02,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [429,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [430,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1502.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [431,"FICA - Regular",516002,"FSSA Family Resources",500,2271.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [432,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4235.5,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [433,"Health Insurance",518161,"FSSA Family Resources",500,444.16,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [434,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [435,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [436,"FICA - Regular",516002,"Logansport State Hospital",435,42.44,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [437,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [439,"Payroll  Disability",519006,"FSSA Family Resources",500,378.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [440,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [441,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1335.72,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [442,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [443,"Payroll  Medicare",516005,"Madison State Hospital",430,8.27,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [444,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,505.4,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [445,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,7.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [446,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [447,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [448,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [449,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [450,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,110.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [451,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,576.17,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [452,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,644.45,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [453,"FICA - Regular",516002,"Richmond State Hospital",440,49.52,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [454,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [455,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,139.64,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [456,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.25,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [457,"Health Insurance",518161,"Early Child Learning",501,1255.33,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [458,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [459,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1037.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [460,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [461,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2712.98,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [462,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [463,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [464,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [465,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.35,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [466,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.18,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [467,"Health Savings Account",519722,"Early Child Learning",501,74.69,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [468,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1116.13,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.93,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [470,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [471,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29694.84,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"Payroll  Medicare",516005,"FSSA Family Resources",500,89.34,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [473,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5908.67,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [474,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-284873.77,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [475,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2033.99,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [476,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [477,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.75,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [478,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [479,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [480,"Payroll  Disability",519006,"Early Child Learning",501,55.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-20T00:00:00",6875202,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [481,"Health Savings Account",519722,"Madison State Hospital",430,4.9,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [482,"Anthem Vision",518800,"FSSA Family Resources",500,20.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [483,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2236.89,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [484,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,396.23,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [485,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [486,"Anthem Vision",518800,"FSSA Family Resources",500,4.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [487,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2402.33,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [488,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,84.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [489,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [490,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25402.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,36.53,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [492,"Health Savings Account",519722,"Evansville State Hospital",425,4.9,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [493,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [494,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,84.88,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [495,"Health Savings Account",519722,"Early Child Learning",501,61.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [496,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2494.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [497,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,52.2,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [498,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,78.34,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [499,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-17884.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,271.62,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [501,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4469.85,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [502,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,751.83,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [503,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,134.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [504,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,34.81,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [505,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [506,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [507,"Health Insurance",518161,"Family and Social Svcs Admin",405,-34690.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [508,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3458.34,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"Payroll  Medicare",516005,"FSSA Family Resources",500,433.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [510,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,175.81,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [511,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.12,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [512,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,44.0,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [513,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,14.77,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [514,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.67,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [515,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.97,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [516,"Payroll  Disability",519006,"Early Child Learning",501,44.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [517,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.64,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [518,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [519,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [520,"Health Savings Account",519722,"FSSA Family Resources",500,327.41,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [521,"Anthem Vision",518800,"Madison State Hospital",430,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [522,"Payroll  Medicare",516005,"Madison State Hospital",430,5.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [523,"Payroll  Medicare",516005,"Logansport State Hospital",435,6.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [524,"Health Savings Account",519722,"Logansport State Hospital",435,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [525,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-225868.72,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,552.14,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [527,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1923.17,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [528,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,269.08,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [529,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10988.42,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [530,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,198.07,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [531,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.78,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [532,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [533,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [534,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1361.84,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [535,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.98,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [536,"FICA - Regular",516002,"FSSA Family Resources",500,74.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [537,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.01,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [538,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,910.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [539,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.76,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [540,"Health Savings Account",519722,"FSSA Family Resources",500,63.52,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [541,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.77,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [542,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,39.05,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [543,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.32,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [544,"Payroll  Medicare",516005,"FSSA Aging",498,166.2,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [545,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,603.32,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [546,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [547,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3399.37,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [548,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [549,"FICA - Regular",516002,"Logansport State Hospital",435,27.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [550,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,466.15,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [551,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [552,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.32,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [553,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.46,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [554,"FICA - Regular",516002,"FSSA Family Resources",500,334.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [555,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.35,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [556,"Employee Paid Leave",510150,"FSSA Aging",498,609.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [557,"Payroll  Medicare",516005,"FSSA Family Resources",500,78.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [558,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.22,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [559,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.84,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [560,"Anthem Vision",518800,"Logansport State Hospital",435,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [561,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1938.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [562,"Payroll  Disability",519006,"Richmond State Hospital",440,5.48,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [563,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.5,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [564,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,152.53,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [565,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-271.92,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [567,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [568,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.89,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [569,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,123.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [570,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,540.84,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [571,"Health Insurance",518161,"FSSA Family Resources",500,5437.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [572,"Health Insurance",518161,"Early Child Learning",501,1039.64,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [573,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2280.79,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,347.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [575,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,72.08,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [576,"Payroll  Disability",519006,"FSSA Family Resources",500,303.51,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [577,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [578,"Anthem Vision",518800,"Richmond State Hospital",440,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [579,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [580,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [581,"Anthem Vision",518800,"Early Child Learning",501,3.43,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [582,"Health Savings Account",519722,"FSSA Aging",498,64.55,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [583,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4973.19,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [584,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,89.22,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [585,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,39.04,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [586,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,547.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [587,"Payroll  Disability",519006,"FSSA Family Resources",500,13.62,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.64,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [589,"Payroll  PERF State Share",517005,"Madison State Hospital",430,44.38,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [590,"Anthem Vision",518800,"FSSA Aging",498,8.31,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [591,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [592,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7211.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"Employee Paid Leave",510150,"FSSA Family Resources",500,940.68,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [594,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [595,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,40.37,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [596,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [597,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,27.25,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [598,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,64.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [599,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,61.35,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [600,"FICA - Regular",516002,"Richmond State Hospital",440,32.01,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [601,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [602,"Payroll  Disability",519006,"FSSA Aging",498,115.99,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [603,"Health Insurance",518161,"FSSA Family Resources",500,407.4,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [604,"Anthem Vision",518800,"Evansville State Hospital",425,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [605,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,396.23,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [606,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.89,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [607,"Payroll  PERF State Share",517005,"FSSA Aging",498,1298.96,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [608,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [609,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1243.07,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [610,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.64,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [611,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,466.15,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [612,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [613,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-57.36,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [614,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1009.73,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [615,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [616,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,44.38,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [617,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.4,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [618,"Payroll  Disability",519006,"Madison State Hospital",430,3.96,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [619,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,44.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [620,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [621,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,290.71,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [622,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.54,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [623,"FICA - Regular",516002,"Madison State Hospital",430,23.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [624,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.27,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [625,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.58,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [626,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [627,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17686.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [628,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2288.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [629,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [630,"Payroll  Disability",519006,"FSSA Family Resources",500,55.36,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [631,"Anthem Vision",518800,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [632,"Health Savings Account",519722,"FSSA Family Resources",500,16.43,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [633,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [634,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.64,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [635,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [636,"FICA - Regular",516002,"Evansville State Hospital",425,23.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [637,"FICA - Regular",516002,"Early Child Learning",501,270.06,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [638,"Health Insurance",518161,"Logansport State Hospital",435,96.93,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [639,"Health Insurance",518161,"FSSA Family Resources",500,1058.22,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [640,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40.86,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [641,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.55,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [642,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,375.26,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [643,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1400.91,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [644,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.75,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [645,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,166.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [646,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.55,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [647,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,72.23,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [648,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,605.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [649,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,11967.3,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [650,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [651,"Health Insurance",518161,"Richmond State Hospital",440,113.9,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [652,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29410.77,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [653,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,134.59,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [654,"Payroll  PERF State Share",517005,"Early Child Learning",501,502.44,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [655,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,63.54,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [656,"FICA - Regular",516002,"FSSA Family Resources",500,1851.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [657,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [658,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,125.08,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [659,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [660,"Payroll  Medicare",516005,"Richmond State Hospital",440,7.49,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [661,"Health Insurance",518161,"Neuro Diagnostic Ins",451,96.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [662,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,500.62,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [663,"Payroll  Medicare",516005,"Evansville State Hospital",425,5.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [664,"Employee Paid Leave",510150,"FSSA Family Resources",500,562.59,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [665,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"Health Savings Account",519722,"Richmond State Hospital",440,6.78,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [667,"Payroll  Disability",519006,"Logansport State Hospital",435,4.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [668,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3931.07,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [669,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [670,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.15,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [671,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,16.96,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [672,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [673,"Health Insurance",518161,"Madison State Hospital",430,82.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [674,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,196.94,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [675,"Payroll  Disability",519006,"Evansville State Hospital",425,3.96,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [676,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [677,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14335.79,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [678,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-147.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [679,"FICA - Regular",516002,"FSSA Aging",498,710.67,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [680,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,148.85,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [681,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1526.51,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [682,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [683,"Health Insurance",518161,"FSSA Aging",498,1488.78,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [684,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [685,"Payroll  Medicare",516005,"Early Child Learning",501,63.16,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [686,"Health Insurance",518161,"Evansville State Hospital",425,82.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [687,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [688,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,52.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [689,"Payroll  Medicare",516005,"FSSA Family Resources",500,17.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-12-06T00:00:00",6866519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [690,"FICA - Regular",516002,"Evansville State Hospital",425,27.25,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [691,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,588.85,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [692,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [693,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [694,"Payroll  PERF State Share",517005,"FSSA Aging",498,1181.66,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [695,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [696,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [697,"Health Insurance",518161,"Early Child Learning",501,1185.04,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [698,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,57.78,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [699,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [700,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [701,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,148.38,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [702,"Health Savings Account",519722,"FSSA Family Resources",500,65.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [703,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,322.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [704,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [705,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [706,"Payroll  Disability",519006,"FSSA Family Resources",500,312.06,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [707,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [708,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [709,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [710,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3495.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [711,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.25,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [712,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,107.47,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [713,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.08,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [714,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,142.2,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [715,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.14,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [716,"Anthem Vision",518800,"FSSA Aging",498,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [717,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [718,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [719,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.73,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [720,"Health Insurance",518161,"Madison State Hospital",430,96.94,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.96,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [722,"Payroll  PERF State Share",517005,"Early Child Learning",501,572.6,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [723,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [724,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [725,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [726,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.6,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [727,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [728,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [729,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1771.9,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [730,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [731,"FICA - Regular",516002,"FSSA Aging",498,641.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [732,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [733,"FICA - Regular",516002,"FSSA Family Resources",500,79.61,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [734,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.45,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [735,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,316.51,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [736,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,259.43,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [737,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4557.49,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [738,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31205.95,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [739,"Payroll  Disability",519006,"Early Child Learning",501,51.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [740,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [741,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.25,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [742,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [743,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [744,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [745,"Health Insurance",518161,"FSSA Aging",498,1536.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [746,"FICA - Regular",516002,"Early Child Learning",501,297.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [747,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [748,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [749,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-148.7,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [750,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,69.49,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [751,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.8,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [752,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [753,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [754,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [755,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,37.2,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [756,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [757,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2249.9,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [758,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13992.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [759,"Payroll  Disability",519006,"FSSA Family Resources",500,59.17,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [760,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.55,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [761,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,187.45,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [762,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1457.01,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [763,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [764,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1526.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [765,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1148.27,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [766,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [767,"Payroll  Medicare",516005,"FSSA Family Resources",500,80.63,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [768,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [769,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1999.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [770,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,73.24,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [771,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.37,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [772,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [773,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,458.61,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [774,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3753.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [775,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,77.69,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [776,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,163.18,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [777,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [778,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [779,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [780,"Health Insurance",518161,"Logansport State Hospital",435,116.32,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [781,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [782,"FICA - Regular",516002,"Madison State Hospital",430,27.25,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [783,"Payroll  Medicare",516005,"FSSA Aging",498,150.02,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [784,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [785,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [786,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [787,"FICA - Regular",516002,"FSSA Family Resources",500,344.78,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [788,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [789,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.69,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [790,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [791,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [792,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5916.31,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [793,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [794,"Anthem Vision",518800,"FSSA Family Resources",500,20.85,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [795,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,102.42,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [796,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [797,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [798,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1203.75,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [799,"Health Savings Account",519722,"FSSA Family Resources",500,345.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [800,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [801,"Anthem Vision",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [802,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,562.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [803,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-15843.19,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [804,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1817.45,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [805,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.17,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [806,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.92,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [807,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.16,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [808,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,634.46,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [809,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,50.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [810,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [811,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [812,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,76.45,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [813,"FICA - Regular",516002,"FSSA Family Resources",500,1822.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [814,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,122.86,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [815,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,247.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [816,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,177.5,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [817,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [818,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14992.31,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [819,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-57.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [820,"Payroll  Disability",519006,"Richmond State Hospital",440,6.53,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [821,"Health Insurance",518161,"FSSA Family Resources",500,1087.87,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [822,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [823,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [824,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,268.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [825,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [826,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,78.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [827,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7160.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [828,"Health Insurance",518161,"FSSA Family Resources",500,5831.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [829,"Health Insurance",518161,"Evansville State Hospital",425,96.94,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [830,"Health Savings Account",519722,"FSSA Family Resources",500,17.51,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [831,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.68,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [832,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.68,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [833,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [834,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [835,"Payroll  Medicare",516005,"Early Child Learning",501,69.57,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [836,"Anthem Vision",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [837,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,70.91,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [838,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25444.73,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [839,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.39,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [840,"Anthem Vision",518800,"Early Child Learning",501,3.91,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [841,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35676.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [842,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.91,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [843,"Health Insurance",518161,"Neuro Diagnostic Ins",451,116.32,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [844,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,540.84,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [845,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [846,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [847,"Payroll  Medicare",516005,"FSSA Family Resources",500,426.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [848,"FICA - Regular",516002,"Richmond State Hospital",440,38.14,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [849,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [850,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [851,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10207.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [852,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-969.07,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [853,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [854,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1869.21,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [855,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,33.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [856,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [857,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [858,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,41.58,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [859,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [860,"Health Insurance",518161,"FSSA Family Resources",500,433.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [861,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,153.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [862,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [863,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.81,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [864,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,577.47,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [865,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.52,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [867,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [868,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2316.22,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [869,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [870,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [871,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,936.2,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [872,"Health Insurance",518161,"Richmond State Hospital",440,135.71,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [873,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-225950.9,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [874,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [875,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [876,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4094.7,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [877,"Employee Paid Leave",510150,"FSSA Aging",498,609.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [878,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.59,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [879,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.25,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [880,"Health Savings Account",519722,"FSSA Aging",498,66.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Payroll  Disability",519006,"FSSA Family Resources",500,14.57,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [882,"Payroll  Medicare",516005,"FSSA Family Resources",500,18.61,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [883,"Payroll  Medicare",516005,"Madison State Hospital",430,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [884,"Anthem Vision",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [885,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [886,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.25,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [887,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-268.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [888,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,40.96,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [889,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [890,"Anthem Vision",518800,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [891,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [892,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9941.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [893,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [894,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3377.88,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [895,"Payroll  Disability",519006,"FSSA Aging",498,105.53,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [896,"Health Savings Account",519722,"Early Child Learning",501,70.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-22T00:00:00",6858899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [897,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-152.52,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [898,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [899,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,115.96,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [900,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [901,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.02,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [902,"Payroll  Medicare",516005,"FSSA Family Resources",500,3.58,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [903,"FICA - Regular",516002,"FSSA Family Resources",500,1684.44,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [904,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2358.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [905,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [906,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,353.57,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"Payroll  Disability",519006,"FSSA Family Resources",500,287.82,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [908,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,46.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"Employee Paid Leave",510150,"FSSA Aging",498,304.64,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [910,"Anthem Vision",518800,"FSSA Family Resources",500,4.98,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [911,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.67,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [912,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.23,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [913,"Payroll  Medicare",516005,"FSSA Family Resources",500,84.03,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [914,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,524.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [915,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.69,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [916,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.05,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [917,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1536.25,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [918,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,26.21,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [919,"FICA - Regular",516002,"FSSA Aging",498,717.7,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [920,"Payroll  PERF State Share",517005,"Early Child Learning",501,458.9,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [921,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,271.05,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [923,"Health Insurance",518161,"FSSA Family Resources",500,65.09,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [924,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [925,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,15.73,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [926,"Health Insurance",518161,"FSSA Family Resources",500,1283.54,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [927,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.17,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [928,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [929,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.21,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [930,"Payroll  Disability",519006,"FSSA Family Resources",500,61.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [931,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,36.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [932,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,293.61,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [933,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,270.42,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [934,"Payroll  Disability",519006,"Early Child Learning",501,40.98,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [935,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,155.29,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [936,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [937,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [938,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,70.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [939,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [940,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.88,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [941,"FICA - Regular",516002,"Richmond State Hospital",440,42.91,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [942,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [943,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.38,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [944,"Health Insurance",518161,"Early Child Learning",501,981.48,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [945,"Health Insurance",518161,"FSSA Aging",498,1426.11,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [946,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,376.04,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [947,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3466.52,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [948,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4097.42,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [949,"Health Insurance",518161,"Richmond State Hospital",440,152.67,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [950,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,37.04,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [951,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.66,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [952,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,136.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [953,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,58.74,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [954,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [955,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,175.58,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [956,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,70.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [957,"Health Savings Account",519722,"FSSA Aging",498,70.91,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [958,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.75,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [959,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28783.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [960,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [961,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1561.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [962,"Payroll  Disability",519006,"FSSA Aging",498,117.86,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [963,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [964,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12264.18,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [965,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,629.31,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [966,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [967,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [968,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [969,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,110.53,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [970,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2008.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [971,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1971.04,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [972,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25999.61,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [973,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [974,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [975,"Health Insurance",518161,"FSSA Family Resources",500,5442.38,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [976,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [977,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,59.65,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [979,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,174.03,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [980,"Payroll  Medicare",516005,"FSSA Family Resources",500,393.94,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [981,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14344.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [982,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,23600.71,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [983,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [984,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [985,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.35,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [986,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [987,"Payroll  Disability",519006,"Madison State Hospital",430,5.24,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [988,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2783.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [989,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [990,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,86.16,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [991,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [992,"Payroll  Medicare",516005,"FSSA Aging",498,167.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [993,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,524.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [994,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [995,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,99.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [996,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,125.34,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [997,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.73,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [998,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [999,"Payroll  Medicare",516005,"Madison State Hospital",430,7.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1000,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1403.86,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1001,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1002,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,610.54,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1003,"FICA - Regular",516002,"FSSA Family Resources",500,15.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1004,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2872.17,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1005,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6188.94,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1006,"Anthem Vision",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1007,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,252.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1008,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.78,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1009,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1010,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1011,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.95,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1012,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.85,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1013,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1014,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1015,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,321.67,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1016,"FICA - Regular",516002,"Evansville State Hospital",425,30.65,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1017,"Health Savings Account",519722,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1019,"Payroll  Disability",519006,"Evansville State Hospital",425,5.24,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1020,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,30.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1021,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.45,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1022,"FICA - Regular",516002,"Logansport State Hospital",435,36.78,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1023,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.92,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1024,"Anthem Vision",518800,"FSSA Family Resources",500,20.8,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1025,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1026,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,734.19,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1027,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1028,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.72,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1029,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,158.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1030,"Payroll  Disability",519006,"Richmond State Hospital",440,7.34,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1031,"Health Insurance",518161,"Evansville State Hospital",425,109.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1032,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,758.31,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1033,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.14,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1034,"Payroll  Disability",519006,"Logansport State Hospital",435,6.29,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1035,"Health Insurance",518161,"Madison State Hospital",430,109.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1036,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,14.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1037,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,863.49,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1038,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.04,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1039,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1040,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,78.63,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1041,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.96,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1042,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8817.54,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1043,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.13,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1044,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1045,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.28,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1046,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1047,"Payroll  PERF State Share",517005,"Madison State Hospital",430,58.74,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1048,"Payroll  PERF State Share",517005,"FSSA Aging",498,1320.0,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1049,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1050,"Health Savings Account",519722,"Early Child Learning",501,58.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1051,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,122.92,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1052,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1007.88,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1053,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,377.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1054,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1055,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1056,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,37.04,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1057,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1058,"Health Insurance",518161,"Logansport State Hospital",435,130.86,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1059,"Payroll  Disability",519006,"FSSA Family Resources",500,2.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1060,"FICA - Regular",516002,"Early Child Learning",501,235.76,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1061,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1062,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1063,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,202.99,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1065,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2621.4,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1066,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1067,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.35,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1068,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,14.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1069,"FICA - Regular",516002,"Madison State Hospital",430,30.65,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1070,"Health Savings Account",519722,"FSSA Family Resources",500,76.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1071,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1072,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1073,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,359.28,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1074,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.67,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1075,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1076,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,133.05,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1077,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,629.31,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1078,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.13,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1079,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1675.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1080,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11481.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1081,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2469.05,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1082,"Health Savings Account",519722,"FSSA Family Resources",500,325.15,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1083,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,70.42,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1084,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1085,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,744.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1086,"Payroll  Medicare",516005,"Early Child Learning",501,55.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1087,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1088,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1089,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,77.11,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1090,"FICA - Regular",516002,"FSSA Family Resources",500,359.45,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1091,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35469.31,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1092,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-238611.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1093,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1094,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.88,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1095,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.36,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1096,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.29,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1097,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-277.64,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1098,"Anthem Vision",518800,"Early Child Learning",501,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1099,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7343.14,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1100,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1101,"Anthem Vision",518800,"FSSA Aging",498,8.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1102,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3223.72,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-10-25T00:00:00",6843108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1103,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1104,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,36.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1105,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,252.79,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1106,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5236.33,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1107,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.24,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1108,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1109,"Health Savings Account",519722,"FSSA Aging",498,90.97,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1110,"Payroll  Medicare",516005,"FSSA Family Resources",500,517.85,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1111,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1112,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1113,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,175.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1114,"Health Savings Account",519722,"FSSA Family Resources",500,398.3,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1115,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1104.01,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1116,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,47.33,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1117,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1118,"Anthem Vision",518800,"FSSA Family Resources",500,4.19,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1119,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1120,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1121,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7961.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1122,"Payroll  Medicare",516005,"FSSA Family Resources",500,73.11,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1123,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1124,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1125,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1126,"Payroll  PERF State Share",517005,"FSSA Aging",498,1514.42,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1127,"Health Savings Account",519722,"FSSA Family Resources",500,3.83,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1128,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1129,"Payroll  Disability",519006,"FSSA Family Resources",500,53.65,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1130,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,76.85,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1131,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1132,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,165.9,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1133,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1134,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15900.32,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1135,"Payroll  Disability",519006,"FSSA Family Resources",500,3.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1136,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,51.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1137,"Anthem Vision",518800,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1138,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,109.47,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1139,"Payroll  Medicare",516005,"FSSA Family Resources",500,4.49,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1140,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1141,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1142,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1143,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,405.64,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1144,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36800.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1145,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2122.38,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1146,"Health Savings Account",519722,"Early Child Learning",501,69.35,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1147,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.09,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1148,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1149,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1150,"Health Insurance",518161,"FSSA Family Resources",500,91.08,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1151,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1152,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1411.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1153,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2383.87,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1155,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.49,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1156,"Health Insurance",518161,"FSSA Family Resources",500,950.55,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1157,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1158,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1159,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,751.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1160,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1161,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1162,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5020.64,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1163,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1164,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1165,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1166,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1167,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28272.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1168,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,339.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1169,"Health Savings Account",519722,"FSSA Family Resources",500,56.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1170,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,472.04,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1171,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3146.17,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1172,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,325.99,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1173,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1174,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1175,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1176,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1393.81,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1177,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1178,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1179,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1180,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,676.2,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1181,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.39,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.33,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1183,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1184,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1185,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1186,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,126.04,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1187,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.45,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1188,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,112.36,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1189,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,378.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1190,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,94.39,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1191,"FICA - Regular",516002,"FSSA Aging",498,818.32,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1192,"FICA - Regular",516002,"FSSA Family Resources",500,2214.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1193,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,203.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1194,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1195,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.45,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1196,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1197,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1198,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2526.53,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1199,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1200,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,88.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1201,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-301.45,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1202,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.32,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1203,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.57,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1204,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2313.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1205,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.79,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1206,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1207,"FICA - Regular",516002,"Early Child Learning",501,292.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1208,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1209,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.25,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1210,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.81,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1211,"Health Insurance",518161,"FSSA Family Resources",500,6599.29,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1212,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,47.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1213,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-268812.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1215,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1216,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1217,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1218,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1219,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21440.67,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1220,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1221,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1712.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1222,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,37.98,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1223,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1224,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1225,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1226,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1227,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,242.97,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1228,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.41,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1229,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,150.63,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1230,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,83.79,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1231,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3824.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1232,"Payroll  PERF State Share",517005,"Early Child Learning",501,562.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1233,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1234,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1235,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1090.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1236,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,31.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1237,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,157.09,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1238,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1944.89,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1239,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1240,"FICA - Regular",516002,"FSSA Family Resources",500,312.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1241,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,67.72,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1242,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,110.12,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1243,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.44,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1244,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1245,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1246,"Health Insurance",518161,"FSSA Aging",498,2030.36,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1247,"Anthem Vision",518800,"FSSA Aging",498,9.71,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1248,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1249,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1250,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4121.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-11-08T00:00:00",6857397,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500]
]}