_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 6.990 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 500 517.960 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 0.770 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 1221.400 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 -28915.660 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 415 116.540 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 89.380 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 501 320.470 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 498 509.300 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 12998.540 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 74.960 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 55.240 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 1.210 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 54.480 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 410 753.830 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 20.980 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 451 699.230 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 0.890 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 77.630 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 410 120.940 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 4031.310 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 3.500 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 1901.430 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 20.980 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 410 118.100 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 47.680 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 17.480 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 6.250 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 0.170 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 3.320 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 5.460 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 14.870 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 3.790 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 497 778.890 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 5.820 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 17.470 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 498 119.470 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 0.140 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 1.440 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 0.020 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 3.420 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 410 102.990 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 5.190 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 -40166.330 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 96.300 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 1.170 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 11.150 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 0.120 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 6.370 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 98.310 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 6955.590 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 25.740 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 59.300 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 0.400 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 440 169.640 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 17.130 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 430 121.180 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 1565.800 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 4.030 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 497 182.140 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 9.560 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 -2638.020 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 2406.310 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 7.960 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 501 610.140 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 0.150 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 53.460 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 40.870 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 34.060 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 34.180 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 65.270 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 56.660 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 425 582.690 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 7.970 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 2480.840 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 -1738.570 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 410 598.930 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 500 243.810 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 410 451.510 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 13.050 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 8.650 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 -170.710 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 0.070 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 4223.920 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 410 614.970 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 0.630 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 410 251.290 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 0.080 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 -300.660 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 48.480 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 425 121.170 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 5.830 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 500 377.130 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 3.250 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 5.990 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 1.950 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 57.920 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 1.040 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 9.560 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 40.300 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 10.280 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 65.260 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 5.810 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 0.140 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 2587.780 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 1.610 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 0.540 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 26.160 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 70.950 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 500 167.950 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 0.400 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 7.220 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 86.280 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 0.480 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 40.870 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 501 163.430 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 -273762.860 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 20.000 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 451 145.400 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 430 582.690 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 4.550 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 435 145.400 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 497 389.950 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 -15962.290 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 8.190 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 0.480 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 5.460 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 7.310 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 1131.420 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 19.120 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 3.290 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 500 258.350 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 500 839.310 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 2214.590 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 0.400 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 24.230 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 497 129.970 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 13.090 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 2.430 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 435 699.230 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 37.230 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 1789.390 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 10.090 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 3.260 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 8.160 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 34.050 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 -8135.680 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 440 815.770 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 2.110 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 4.110 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 8.650 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 4.550 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 1440.930 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 500 110.930 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 497 159.200 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 0.760 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 16976.920 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 0.560 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 6.810 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 500 474.220 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 500 417.090 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 1030.500 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 497 103.770 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 0.300 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 410 366.210 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 -1590.730 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 78.310 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 32.980 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 -3865.200 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 45.860 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 -1097.320 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 24.470 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 7.210 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 81.140 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 0.910 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 40.090 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 38.360 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 0.890 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 -2292.490 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 410 242.330 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 -64.240 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 13.690 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 79.890 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 25.680 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 0.020 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 72.680 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 5447.660 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 11.860 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 1.150 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 1455.850 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 0.740 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 498 169.770 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 8126.380 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 0.130 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 7.000 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 78.310 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 498 241.010 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 0.440 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 0.300 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 9.450 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 4.470 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 24529.220 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 497 289.830 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 0.090 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 12.000 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 1.590 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 6.990 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 3.190 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 91.370 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 500 342.540 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 2361.490 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 4.880 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 37713.700 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 1134.540 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 0.400 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 18.650 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 20.650 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 498 174.590 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 -174.510 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 440 169.650 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 25.400 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 410 536.230 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 1363.790 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 498 121.770 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 498 746.560 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 1.440 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 3.990 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 88.300 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 0.010 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 2670.140 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 3.740 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 9.930 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 43.000 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 23.800 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 -8449.530 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 410 312.380 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 -317.410 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 1126.370 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 86.050 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 0.480 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 0.360 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 500 168.250 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 9.340 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 410 110.900 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 67.830 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 1.920 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 1.050 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 11.580 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 500 252.790 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 17.800 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 11.820 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 0.300 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 89.310 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 2003.750 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 0.560 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 1712.770 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 37817.090 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 0.400 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 500 531.290 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 17.480 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 -1162.380 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 7.210 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 1.070 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 48.640 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 35.640 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 1.170 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 18.000 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 13.050 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 6829.610 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 451 699.230 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 1.920 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 24.460 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 3.370 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 4.550 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 -2331.640 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 5.460 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 36.950 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 501 332.130 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 501 165.890 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 5.830 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 21481.250 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 425 582.690 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 0.480 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 3.500 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 8.270 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 10.100 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 6.370 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 -4105.920 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 59.370 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 16.120 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 440 815.770 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 501 619.310 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 78.310 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 451 145.400 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 24.230 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 6.990 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 91.650 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 9.350 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 0.740 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 15.030 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 -16991.810 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 0.910 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 81.790 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 1.040 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 8.150 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 20.980 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 31.270 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 0.120 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 0.890 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 89.900 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 500 415.810 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 1886.750 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 0.140 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 1.650 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 4.750 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 62.200 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 435 145.400 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 7.210 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 25.840 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 91.380 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 7.110 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 42.440 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 0.020 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 3.030 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 500 177.260 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 0.140 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 35.960 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 4.140 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 1780.460 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 53.420 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 0.430 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 17.480 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 53.060 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 35.360 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 3696.790 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 5529.540 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 0.120 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 62.950 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 4.560 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 16845.990 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 497 242.720 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 92.860 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 497 199.410 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 13.500 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 77.680 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 12176.630 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 35.360 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 1.500 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 497 104.230 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 498 365.290 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 500 382.030 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 410 226.870 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 410 414.030 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 4.550 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 0.200 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 5.450 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 0.520 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 0.080 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 10.970 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 0.150 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 435 699.230 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 497 126.810 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 -40827.800 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 8.650 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 1.430 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 500 166.500 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 45.070 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 -1819.240 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 0.480 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 47.130 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 8.950 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 410 214.820 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 3.020 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 0.050 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 1502.200 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 2271.780 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 4235.500 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 500 444.160 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 0.180 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 430 121.170 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 42.440 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 -67.000 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 8.650 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 500 378.160 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 5.830 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 1335.720 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 78.310 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 8.270 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 497 505.400 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 7.070 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 20.980 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 430 582.690 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 21.480 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 415 116.540 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 497 110.460 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 500 576.170 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 410 644.450 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 49.520 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 65.260 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 497 139.640 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 10.250 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 1255.330 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 6.990 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 1037.760 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 5.460 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 -2712.980 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 0.740 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 2.210 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 65.260 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 11.350 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 19.180 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 74.690 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 -1116.130 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 9.930 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 1.240 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 -29694.840 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 89.340 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 5908.670 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 -284873.770 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 2033.990 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 4.500 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 4.750 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 0.890 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 425 121.170 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 55.300 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 4.900 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 20.160 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 2236.890 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 425 396.230 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 5.770 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 4.290 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 2402.330 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 84.510 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 2.450 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 -25402.950 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 36.530 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 4.900 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 4.910 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 84.880 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 61.860 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 2494.260 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 52.200 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 78.340 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 -17884.460 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 410 271.620 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 4469.850 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 497 751.830 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 410 134.100 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 34.810 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 1.430 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 0.820 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 -34690.950 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 -3458.340 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 500 433.070 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 497 175.810 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 1.120 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 44.000 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 14.770 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 5.670 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 13.970 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 44.860 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 3.640 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 501 555.000 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 4.280 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 500 327.410 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 0.270 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 5.420 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 6.360 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 5.770 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 -225868.720 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 500 552.140 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 1923.170 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 497 269.080 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 10988.420 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 410 198.070 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 2.780 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 0.560 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 1.030 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 1361.840 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 13.980 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 74.360 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 1.010 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 500 910.570 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 21.760 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 63.520 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 4.770 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 39.050 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 11.320 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 498 166.200 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 410 603.320 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 0.080 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 3399.370 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 5.770 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 27.240 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 435 466.150 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 3.090 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 19.320 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 30.460 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 500 334.410 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 6.350 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 498 609.280 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 78.200 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 11.220 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 2.840 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 0.320 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 1938.580 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 5.480 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 29.500 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 500 152.530 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 -271.920 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 77.260 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 0.390 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 11.890 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 497 123.940 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 497 540.840 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 5437.070 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 1039.640 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 -2280.790 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 498 347.930 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 72.080 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 500 303.510 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 4.490 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 0.380 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 6.370 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 0.320 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 3.430 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 64.550 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 4973.190 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 89.220 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 39.040 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 440 547.730 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 13.620 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 3.640 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 44.380 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 8.310 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 0.100 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 -7211.650 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 500 940.680 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 1.250 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 40.370 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 0.060 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 27.250 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 64.000 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 61.350 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 32.010 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 9.140 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 498 115.990 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 500 407.400 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 0.270 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 430 396.230 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 11.890 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 1298.960 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 4.660 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 1243.070 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 10.640 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 451 466.150 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 0.100 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 -57.360 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 -1009.730 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 3.120 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 44.380 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 20.400 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 3.960 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 44.150 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 0.600 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 410 290.710 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 3.540 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 23.160 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 9.270 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 81.580 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 3.090 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 17686.940 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 -2288.550 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 0.440 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 55.360 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 1.310 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 16.430 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 0.020 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 0.640 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 16.430 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 23.160 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 501 270.060 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 96.930 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 1058.220 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 40.860 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 7.550 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 497 375.260 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 1400.910 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 12.750 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 500 166.070 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 3.550 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 72.230 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 410 605.430 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 11967.300 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 15.230 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 440 113.900 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 29410.770 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 501 134.590 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 501 502.440 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 63.540 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 1851.640 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 0.510 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 497 125.080 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 500 138.700 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 7.490 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 96.940 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 410 500.620 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 5.420 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 500 562.590 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 1.740 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 6.780 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 4.660 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 3931.070 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 0.700 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 8.150 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 16.960 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 0.100 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 82.400 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 500 196.940 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 3.960 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 0.110 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 -14335.790 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 -147.170 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 498 710.670 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 497 148.850 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 -1526.510 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 0.510 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 1488.780 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 0.080 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 63.160 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 82.400 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 0.590 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 52.210 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 17.390 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 27.250 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 500 588.850 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 0.120 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 1.150 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 1181.660 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 73.090 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 435 559.380 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 1185.040 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 57.780 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 13.980 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 0.440 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 497 148.380 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 65.410 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 497 322.430 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 0.020 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 4.660 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 500 312.060 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 5.590 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 16.780 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 17.960 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 3495.070 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 5.250 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 497 107.470 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 5.080 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 497 142.200 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 3.140 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 7.280 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 0.930 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 1.170 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 27.730 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 96.940 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 2.960 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 501 572.600 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 3.640 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 1.150 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 0.100 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 0.600 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 62.650 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 52.210 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 1771.900 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 0.380 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 498 641.460 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 93.230 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 79.610 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 5.450 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 498 316.510 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 497 259.430 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 4557.490 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 31205.950 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 51.130 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 3.640 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 31.250 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 7.780 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 0.100 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 0.130 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 1536.390 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 501 297.500 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 0.120 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 1.270 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 -148.700 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 69.490 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 11.800 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 44.500 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 0.120 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 0.420 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 37.200 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 8.700 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 -2249.900 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 -13992.020 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 59.170 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 14.550 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 410 187.450 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 1457.010 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 440 652.610 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 -1526.820 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 1148.270 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 7.650 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 80.630 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 0.720 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 -1999.750 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 73.240 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 3.370 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 5.770 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 410 458.610 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 3753.510 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 77.690 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 500 163.180 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 6.920 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 1.500 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 500 138.400 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 435 116.320 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 7.650 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 27.250 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 498 150.020 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 52.210 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 61.100 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 8.080 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 500 344.780 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 5.770 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 32.690 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 430 466.150 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 501 555.000 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 5916.310 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 13.190 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 20.850 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 497 102.420 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 4.370 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 0.830 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 1203.750 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 500 345.960 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 500 211.260 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 0.320 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 410 562.360 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 -15843.190 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 1817.450 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 4.170 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 8.920 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 23.160 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 497 634.460 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 50.000 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 4.370 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 4.660 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 76.450 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 1822.640 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 410 122.860 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 410 247.060 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 500 177.500 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 0.380 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 14992.310 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 -57.060 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 6.530 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 1087.870 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 0.570 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 0.730 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 410 268.570 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 62.650 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 78.580 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 -7160.800 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 5831.000 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 96.940 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 17.510 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 7.680 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 2.680 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 425 466.150 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 23.000 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 69.570 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 0.450 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 70.910 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 -25444.730 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 19.390 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 3.910 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 -35676.000 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 5.910 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 451 116.320 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 497 540.840 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 16.780 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 6.920 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 500 426.260 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 38.140 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 0.320 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 5.590 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 10207.160 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 -969.070 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 1.850 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 1869.210 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 33.420 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 15.720 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 2.800 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 41.580 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 40.130 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 500 433.300 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 501 153.370 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 0.060 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 9.810 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 410 577.470 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 2.520 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 5.100 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 19.580 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 2316.220 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 13.980 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 32.690 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 500 936.200 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 440 135.710 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 -225950.900 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 451 559.380 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 0.720 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 4094.700 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 498 609.280 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 6.590 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 10.250 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 66.850 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 14.570 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 18.610 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 6.370 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 4.520 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 43.710 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 33.250 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 -268.660 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 40.960 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 6.370 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 1.390 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 10.440 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 9941.160 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 0.600 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 -3377.880 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 498 105.530 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 70.510 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 -152.520 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 0.070 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 497 115.960 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 6.490 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 22.020 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 3.580 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 1684.440 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 -2358.350 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 0.130 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 498 353.570 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 500 287.820 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 46.100 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 498 304.640 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 4.980 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 0.670 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 82.230 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 84.030 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 425 524.420 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 3.690 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 15.050 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 1536.250 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 26.210 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 498 717.700 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 501 458.900 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 0.820 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 500 271.050 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 65.090 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 7.170 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 15.730 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 1283.540 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 2.170 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 4.910 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 8.210 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 61.900 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 36.860 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 410 293.610 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 497 270.420 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 40.980 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 497 155.290 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 0.070 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 0.750 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 70.480 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 1.050 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 18.880 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 42.910 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 0.360 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 -58.380 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 501 981.480 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 1426.110 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 497 376.040 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 -3466.520 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 4097.420 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 440 152.670 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 37.040 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 500 185.660 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 410 136.330 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 58.740 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 5.730 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 497 175.580 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 70.480 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 70.910 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 5.750 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 28783.400 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 0.020 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 -1561.280 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 498 117.860 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 13.280 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 12264.180 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 451 629.310 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 6.490 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 1.600 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 41.060 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 410 110.530 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 -2008.220 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 1971.040 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 -25999.610 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 451 130.860 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 0.800 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 5442.380 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 7.790 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 59.650 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 0.350 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 497 174.030 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 500 393.940 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 -14344.820 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 23600.710 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 1.300 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 0.130 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 14.350 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 4.090 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 5.240 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 2783.490 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 0.430 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 86.160 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 0.690 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 498 167.850 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 430 524.420 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 0.110 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 99.650 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 497 125.340 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 15.730 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 0.800 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 7.170 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 1403.860 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 21.810 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 500 610.540 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 15.300 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 2872.170 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 6188.940 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 0.230 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 410 252.770 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 36.780 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 11.750 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 1.500 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 2.950 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 16.850 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 0.500 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 9.080 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 497 321.670 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 30.650 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 2.850 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 7.360 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 5.240 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 30.360 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 33.450 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 36.780 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 5.920 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 20.800 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 0.970 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 440 734.190 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 3.150 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 28.720 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 410 158.350 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 7.340 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 425 109.050 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 410 758.310 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 24.140 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 6.290 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 430 109.050 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 14.100 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 500 863.490 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 10.040 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 0.940 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 78.630 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 10.960 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 -8817.540 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 8.130 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 0.360 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 5.280 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 4.910 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 58.740 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 1320.000 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 14.500 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 58.410 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 501 122.920 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 -1007.880 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 410 377.000 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 0.150 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 8.600 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 37.040 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 0.430 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 435 130.860 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 2.710 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 501 235.760 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 0.130 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 8.600 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 500 202.990 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 415 104.880 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 2621.400 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 4.090 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 26.350 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 14.560 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 30.650 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 76.410 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 6.130 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 1.430 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 410 359.280 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 0.670 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 2.390 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 500 133.050 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 435 629.310 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 6.130 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 1675.800 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 11481.130 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 2469.050 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 500 325.150 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 70.420 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 7.790 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 497 744.150 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 55.140 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 0.110 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 3.050 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 77.110 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 500 359.450 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 -35469.310 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 -238611.120 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 0.770 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 18.880 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 3.360 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 6.290 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 -277.640 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 3.240 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 -7343.140 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 48.760 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 8.500 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 3223.720 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 1.170 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 36.490 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 410 252.790 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 5236.330 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 9.240 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 4.550 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 90.970 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 500 517.850 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 8.160 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 0.080 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 497 175.760 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 500 398.300 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 1104.010 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 47.330 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 430 582.690 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 4.190 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 1.040 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 5.460 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 -7961.060 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 73.110 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 1.150 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 10.170 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 9.560 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 1514.420 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 3.830 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 0.170 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 53.650 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 76.850 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 29.690 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 500 165.900 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 0.140 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 -15900.320 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 3.390 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 51.300 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 0.300 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 410 109.470 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 4.490 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 11.150 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 12.100 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 5.190 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 498 405.640 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 36800.470 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 2122.380 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 69.350 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 2.090 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 0.560 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 0.710 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 91.080 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 4.550 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 1411.760 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 3.730 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 2383.870 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 15.490 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 500 950.550 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 1.950 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 7.960 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 497 751.500 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 0.480 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 0.910 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 5020.640 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 0.120 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 0.120 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 5.830 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 425 121.170 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 -28272.220 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 500 339.040 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 56.730 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 410 472.040 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 3146.170 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 410 325.990 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 7.210 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 7.960 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 10.090 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 1393.810 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 0.740 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 7.210 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 34.060 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 410 676.200 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 95.390 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 3.330 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 47.680 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 6.990 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 4.040 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 497 126.040 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 15.450 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 497 112.360 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 497 378.160 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 94.390 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 498 818.320 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 2214.160 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 497 203.150 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 0.150 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 14.450 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 8.650 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 0.890 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 -2526.530 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 425 582.690 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 88.700 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 -301.450 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 78.320 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 9.570 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 -2313.550 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 24.790 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 40.870 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 501 292.000 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 22.840 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 -63.250 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 22.810 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 6599.290 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 47.510 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 13.050 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 -268812.960 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 5.830 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 451 699.230 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 65.260 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 0.480 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 21440.670 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 415 116.540 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 -1712.660 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 37.980 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 6.370 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 0.020 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 0.400 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 440 815.770 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 500 242.970 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 451 145.410 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 501 150.630 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 83.790 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 -3824.350 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 501 562.300 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 1.430 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 430 121.170 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 -1090.910 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 31.460 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 500 157.090 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 1944.890 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 24.470 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 500 312.620 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 67.720 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 497 110.120 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 8.440 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 3.500 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 65.260 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 2030.360 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 9.710 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 6.980 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 0.750 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 4121.630 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